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Sales and Use Tax for Manufacturers

Immediate online access to this 292 page manual.
Copyright 2013
Online Reference Manual$79.00Add to Cart Add to Cart


Get crucial tax strategies you need to lessen sales and use tax liabilities for Ohio manufacturers.

Manufacturers may qualify for numerous exemptions and exclusions from sales and use tax, which may greatly reduce overall costs. Increased interest in sales and use tax collections make it more important than ever for Ohio manufacturers to ensure compliance in order to avoid substantial liabilities. Failure to meet all of the documentation requirements may result in the assessment of tax, penalties and interest.

These reference materials will contain an in-depth review of sales and use taxes as they apply to manufacturers doing business in Ohio, along with many of the common opportunities and pitfalls that frequently surprise businesses operating in the manufacturing industry. Order today to sharpen your skills and learn ways to operate within the rules to reduce sales and use tax liabilities.

Benefits for You
•Machinery, equipment, inventory and consumed materials - learn what's exempt and what's not
•Discover how to maintain documentation to facilitate audit preparedness
•Learn when nexus rules apply to manufacturers
•Stay up-to-date with the current initiatives of the Ohio Tax Department

Learning Objectives
•You will be able to review reporting procedures.
•You will be able to describe the manufacturing exemption.
•You will be able to explain audits, assessments, refunds and appeals.
•You will be able to discuss sales and use taxes.

Authors

Moderator: Edward J. Bernert, Baker & Hostetler LLP
Kelvin M. Lawrence, Baker & Hostetler LLP
Allan R. Thompson, AK Steel Corporation