the customer but generally collected by the seller. The Sales and Use Taxes are "complementary", which means that a taxable
transaction is subject to either the Sales Tax or the Use Tax, but not both.
Agenda
ImpositionTax Base
Situs/Sourcing
Faculty
Kathleen M. Holston, CPA, CMI
Global Tax Management, Inc.
- Senior manager with Global Tax Management, Inc.
- More than 20 years of experience in state taxation
- Instructor for the Institute for Professionals in Taxation’s Advanced Sales and Use Tax School
- Practices in the areas of income and franchise, sales and use, and property taxes
- B.A. degrees in accounting and management, Rutgers University
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