New York State Sales Tax & Use

Earn CPE Credit! Qualifies for 7 hours of CPE Credit.Even if you have taken a sales tax seminar before, you will gain valuable insightinto how NYS sales tax uniquely affects construction companies. Speaker ScottSliker brings an exclusive set of experiences to share with attendees. After twodecades as a NYS Sales Tax Field Audit Specialist, he opened The Sales TaxProfessionals to help clients determine both overpayments and underpayments.Topics of discussion include:- Capital Improvement vs Taxable Repairs- What is and is Not Taxable- IDA's, QEZE's and EmpireZones.- What to do Before, During and After an Audit- What Certificate to use- New York State Forms and PublicationsWho should attend: Owners, CFO's, Controllers, Treasurers, andConstruction Industry CPAs.This is a group-based session at the Overview level. No advanced preparation orprerequisites are required. Upon successful completion, attendees willreceive 7 CPE credits in the field of taxation.CFMA Niagara Frontier Chapter is registered with the National State Boardsof Accountancy.