Florida Sales & Use Tax – Latest Updates & Hot Topics

Wednesday, September 21, 2022
Webcast or Webinar, Online
11:00am - 12:00pm (opens at 10:30am) EST
1Credits
Technical Business

Registration is Open

Members
$0.00 Regular Price
Non-Members
$100.00 Regular Price
Course Code: 22/WEBNAR73
Level: Intermediate
Vendor: Florida Institute of CPAs
Field of Study: Taxes

Overview:

This course can act as an introduction to sales and use tax for those wishing to learn but also be sophisticated enough to act as a refresher for even the most seasoned sales and use tax veteran. The course will discuss general transactions subject to sales and use tax. An update concerning statutory changes are a must to properly guide clients. It is critical for practitioners to understand the criminal and civil penalties at risk when a business collects (or does not collect) sales tax, not just for the business owner but also against the practitioner.

The presenter, David Brennan, is an attorney with Moffa, Sutton, & Donnini

Objectives:

  • ? Understand transactions subject to sales and use tax 
  • ? Learn how a business/practitioner can be criminally or civilly liable 
  • ? Know the weapons and types of audits the Department of Revenue uses 
  • ? Consider statutory updates 

 

 

Presenters:

  • David John Brennan Jr., Esq.,LLM (TAX)

    David is an attorney with Moffa, Sutton, & Donnini. He practices in the area of state and local tax controversy. Before entering private practice, David was a senior attorney with the Florida Department of Revenue. At the Department, he functioned as an appeals officer in the appeals section of the Department. He focused primarily on sales and use tax issues. David interacted significantly with...

    Read more about David John Brennan Jr. here

Presenters:

David John Brennan Jr., Esq.,LLM (TAX)

David is an attorney with Moffa, Sutton, & Donnini. He practices in the area of state and local tax controversy. Before entering private practice, David was a senior attorney with the Florida Department of Revenue. At the Department, he functioned as an appeals officer in the appeals section of the Department. He focused primarily on sales and use tax issues. David interacted significantly with...Read more about David John Brennan Jr. here

Designed For:

CPAs in private/public practice

Prerequisties:

None

Accommodations:

FICPA Webinars are presented virtually. 
 
Our Webinars include a live presentation with speaker audio, video and PowerPoint presentation.  Attendees can ask questions. The presenter(s) will repeat questions to share with all attendees and answer questions as time allows. Individuals can also reach out to the presenter directly via email after the event.
 
FICPA EZMaterials! Paper manuals will not be provided at this session, you’ll need to download the EZMaterials from your FICPA account as searchable PDFs to your laptop, tablet or other device before the event. 
 
For more information feel free to call the FICPA Member Service Center at 800-342-3197.

CPE sponsors

The Florida Institute of Certified Public Accountants (FICPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org