MACPA Seminar in Grand Rapids to Address the Top Ten Michigan Sales and Use Tax Issues
It seems like the number of sales and use tax audits are on the increase. Maybe it's the increase in field auditors. Or, maybe it's the number of frustrating issues. Many Michigan taxpayers are facing difficult audits. All of these issues will be addressed at a MACPA Sales and Use Tax seminar scheduled for Friday, October 28, 2011 in Grand Rapids.
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Michigan Sales & Use Tax (MSUTD)
Friday, October 28, 2011
WMU Downtown Conference Center - Grand Rapids, MI - Credits: 8.0 OT
This course provides a complete review of the Michigan Sales and Use Tax. A combination of a review of the law, case studies, examples and discussion is used to identify who is subject to tax, the exemptions, and record keeping requirements.
Ed Kisscorni's Top Ten Michigan Sales and Use Tax Issues
1. The ten year audit
2. Michigan vendor liability
3. Bundled transactions/single mixed transactions
4. Affixation to realty
5. Sale of a service v sale of tangible personal property
6. Delivery charges
7. Installation charges
8. Transfer of title or transfer of ownership
9. Interstate trucking
10. Audit techniques