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Sales and Use Tax for Manufacturers in New York

Immediate online access to this 132 page manual.
Copyright 2014
Online Reference Manual$79.00Add to Cart Add to Cart


Get crucial tax strategies you need to lessen sales and use tax liabilities for New York 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 New York 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 New York, 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
•Determine what is taxable and what is not
•Discover how to maintain documentation to facilitate audit preparedness
•Understand where exemption of production process begins and ends
•Stay up-to-date with recent judicial, legislative and administrative changes

Learning Objectives
•You will be able to identify purchases used by manufacturers.
•You will be able to review additional sales and use tax issues for manufacturers.
•You will be able to explain sales and use tax audits.
•You will be able to discuss legislative update/incentive programs.

Authors

Moderator: David A. Schlein, CPA, Lumsden & McCormick, LLP
Pietra G. Lettieri, Esq., Harris Beach PLLC
Thomas E. Mazurek Jr., CPA
Tronconi Segarra & Associates LLP
Andrew J. Toth, CPA, Tronconi Segarra & Associates LLP