Gain an understanding of the rules of sales and use taxation and be aware of potential exceptions and special applications.
This topic will assist contractors and those dealing with contractors an understanding as to who and what is subject to sales and use taxes, including who is responsible for collecting the sales tax or paying the use tax, e.g. who is the ultimate consumer, the differences in taxation between real and personal property, the taxation of repairs, repair services and installation, and the taxation of intangibles such as warranties. Without an understanding of these basic concepts, a contractor may significantly under-bid the cost and profit related to construction projects, or may be subject to additional taxes, penalties and interest upon audit. This program will not only review basic general rules, but will also discuss some exceptions and special applications.
Agenda
Faculty
Gary Thorup
Dentons Durham Jones Pinegar P.C.
- Shareholder at Dentons Durham Jones Pinegar P.C.
- Practice is primarily focused on state and local tax matters, government affairs, administrative law, but also includes federal tax controversies and nonprofit/tax exempt organizations
- Utah Attorney General – Ass’t. Attorney General (Tax Section)(1981-86), Chief, Tax Section (1982-86)
- Utah State Tax Commission – Chief General Counsel (1983-86)
- Utah State Bar Association – chair, Tax Section
- National Association of State Bar Tax Sections – member and past chair of the Executive Committee
- Recognized by Utah Legal Elite (Tax)
- Recognized by Mountain State’s list of Super Lawyers (Tax)
- Speaker/presenter/moderator at numerous national and Utah-based seminars and conferences on various SALT topics
- LL.M. degree, NYU School of Law; J.D. degree, University of Utah College of Law; B.A. degree in political science, magna cum laude, University of Utah
- Can be contacted at 801-415-3000 or [email protected]
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