Learn detailed information on sales and use tax rules and regulation in Kentucky.
Over the past several years, Sales and Use Tax in Kentucky has become one of the most complex areas of Kentucky's tax system given the lack of clarity or guidance on key topics, multitude of exemptions and exclusions from the tax, advancements in technologies and traditional processes, and significant administrative and judicial decisions which have continued to cause headaches and uncertainty for individual and corporate taxpayers. And it recently got even more complicated after Kentucky passed sweeping tax reform legislation and other significant changes the past few years. This topic will not only provide you with needed knowledge for how Kentucky's Sales and Use tax system works, a better understanding of the gray areas of the law, and tips on how to prepare for and be successful during and after an audit, but also explain all of the substantial changes made to Kentucky's tax code since 2018 to the present, including Sales and Use Tax with the expansion to many services, removal of certain exemptions/credits/deductions, remote seller and marketplace provider provisions after Wayfair, as well as significant changes to Kentucky's tax administration and tax policies, and long-awaited guidance for several technology-based industries. This information is critical for all companies with business activities in Kentucky or Kentucky customers, and all accounting and tax professions advising such companies, including a company's controller, tax and accounting director, and CFO.
Agenda
Faculty
Daniel G. Mudd
Frost Brown Todd LLP
- Partner and tax attorney in the Louisville, Kentucky office of regional law firm Frost Brown Todd, LLP, and member of the firm’s regional State Tax and Incentives Team, where he specializes in state and local tax planning, controversy and incentives matters, including sales tax, property tax, excise tax, income tax, employment tax and local business tax. Daniel is also a leader of the firm’s Consumable Goods subteam, which oversees all hemp, alcohol, tobacco, food and beverage clients. He is also a member of the firm’s Technology and Innovation committee
- Beyond his practice, he has quickly risen to obtain a prominent leadership role throughout the Bar and the community, including currently serving multiple national and local professional and industry organizations, such as the Independent SALT Alliance, Greater Louisville Inc.’s (GLI) Business Competitiveness Committee and GLI’s Tax Reform Task Force, Tax & Fiscal Policy Committee Chair for the Kentucky Association of Manufacturers, to name a few
- Previously, he served as the Chairman of the Tax Sections for both the Kentucky Bar Association (KBA) and the Louisville Bar Association (LBA). For these efforts and accomplishments in state and local tax, Daniel was selected for Kentucky’s Super Lawyers in 2024, and as a Kentucky Rising Star® previously, for Tax and as a recipient of Strathmore’s Who’s Who for Tax in Kentucky
- Has participated as a speaker on state and local tax controversy and incentives matters in several conferences and forums, including the American Bar Association, Institute for Professionals in Taxation, and ISA, and his articles have appeared in a number of publications, including Journal of Multistate Taxation and Incentives, Lexis Federal Tax Journal Quarterly, State Tax Notes, The Journal of State Taxation, Louisville Bar Association Bar Briefs, Northern Kentucky Bar Association Magazine, and University of Kentucky Monograph: Taxation of LLCs
- Can be contacted at 502-779-8148 or [email protected] and his bio can be found at https://frostbrowntodd.com/people/daniel-mudd/
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