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Sales and Use Tax in New York

Gain a better understanding of New York sales and use tax obligations.

Sales tax is a particularly confusing tax. Whether a transaction is taxable or exempt often hinges on miniscule factual distinctions. Moreover, compliance is notoriously difficult, especially today given the use of the internet and a vendor’s ability to sell to customers all over the country. Vendors are often unsure of whether their transactions are subject to tax, or even which states get to tax the transactions at issue. This topic will provide you with a general overview of New York’s sales tax, including a review of the transactions that are taxable and exempt in New York State. The material will provide a more detailed review of certain industries and transactions that have special tax compliance obligations. Finally, the topic will explain how New York’s Tax Department finds businesses to audit and will walk through an audit from the first audit notification letter to potentially appealing an adverse audit determination.

Runtime: 109 minutes
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Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Overview of Sales and Use Tax Terms and Concepts

  • Transactions Subject to Tax
  • Exemptions
  • Nexus and Sourcing Issues
  • Structuring/Bundled Transactions
  • Registration Issue

Special Rules for Certain Industries and Transactions

  • Asset Sales
  • Contractors/Construction
  • Caterers
  • Digital Goods and Services

Enforcement/Audit Issues

  • Finding Business to Audit
  • Audit Structure and Issues
  • Voluntary Disclosure
  • Contesting an Assessment
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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Online Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

OnDemand Webinar

This course was last revised on December 11, 2017.

Call 1-866-352-9540 for further credit information.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Joseph N. Endres

Joseph N. Endres

Hodgson Russ LLP

  • Partner in the office of Hodgson Russ LLP
  • Practice emphasizes all aspects of state and local tax matters
  • Conducts regular seminars and workshops on Changing Your Residency; Multistate Abandoned Property; NY Tax Update; and NY Sales & Use Tax
  • Author of several publications related to Doing Business on the Web; Abandoned Property; and NYS Budget
  • J.D. degree, magna cum laude, University of Buffalo, State University of New York
  • Memberships - NYS Bar Association and Erie County Bar Association
  • Can be contacted at jendres@hodgsonruss.com or via Twitter® @NYTaxGuy
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 400609
Published 2011, 2017
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