Gain a better understanding of the Maryland sales and use tax obligations.
Sales and use taxes touch nearly every aspect of an organization from general and administration expenses to capital acquisitions and sales. Failing to understand your sales and use tax obligations and fulfill your compliance duties could lead to material unplanned for audit exposure. Along the same lines you could be significantly overpaying and not be aware of it. This topic will provide a broad overview of Maryland’s sales and use tax landscape. We’ll start with a general overview and progress into more advanced topics including taxable versus nontaxable transactions, navigating the audit process and securing refunds of overpaid taxes.
Agenda
Faculty
Michael Ginski, CPA
ClearView Consulting, Inc.
- ClearView Consulting, Inc.
- Certified Public Accountant licensed by the State of Maryland
- Principal in ClearView Consulting’s State & Local Tax Practice with more than 20 years of public accounting experience
- Our national practice emphasizes all aspects of State and Local Taxes including sales and use, personal and real property tax, as well as, unclaimed property and business license/gross receipts tax
- Considered a subject matter expert in statistical sampling methodologies
- Possesses the ability to retrieve and work with large data sets from ERP systems including SAP, PeopleSoft, Oracle, J.D. Edwards and Lawson
- Expertise in this area has been valuable to clients by reducing the amount of documents required for testing, as well as, providing the most reliable and highly accurate results
- Can be reached at 410-415-9755 or [email protected]
Christopher Tracy, CPA
ClearView Consulting, Inc.
- ClearView Consulting, Inc.
- Certified Public Accountant licensed by the State of Maryland
- Principal in ClearView Consulting’s State & Local Tax Practice with more than 15 years of consulting experience
- Our national practice emphasizes all aspects State and Local Taxes including sales and use, personal and real property tax, as well as, unclaimed property and business license/gross receipts tax
- Has secured multi-million dollar sales and use tax refunds and achieved multi-million dollar sales and use tax assessment reductions for clients
- Served as an expert witness in Maryland Tax Court
- Can be reached at 667-207-8705 or [email protected]
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