DETAILS Thursday, July 29, 2010 8:30 am: Registration/Networking/Light Breakfast 9:00 am: Program - 1 hour CLE
Cost: Program is Complimentary
LOCATION Marcum LLP
401 East City Avenue
Bala Cynwyd, PA 19004
Proper understanding and application of state sales and use tax statutes are often overlooked by businesses - with potential costly results. 45 states currently impose sales tax on a variety of transactions and each state has its own rules and peculiarities. This seminar will provide an overview of the general rules related to these taxes, with emphasis on Pennsylvania statutes. Areas of discussion will include:
Sales tax - requirement to collect
Transactions subject to tax
Use tax - the often overlooked tax
Exemptions from sales tax
Current audit climate
SPEAKER Daniel L. Effron, CPA
Partner, Tax Services
Daniel L. Effron is a Tax Partner in the Marcum's Philadelphia office. He is responsible for delivering all aspects of tax planning and compliance services to clients in various industries. Working closely with senior-level executives, Mr. Effron provides outsourced specialized services and ensures his clients realize maximum tax savings with respect to their business and personal transactions.