Sales Tax Playbook for Hotels & Restaurants

Wednesday, August 24, 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/WEBNAR72
Level: Intermediate
Vendor: Florida Institute of CPAs
Field of Study: Taxes

Overview:

Many hotels will have a restaurant located on premises. Hotels and restaurants are unique industries with their own specific problems. When combined together during an audit, the issues multiply. This course covers a substantial magnitude of areas you cannot miss out on. 

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

Objectives:

  • ? Discover potential refund opportunities for clients
  • ? Learn of the issues most likely to be audited
  • ? Review sales tax strategies for hotels and restaurants
  • ? Survey possible “insurance policies” for clients
  • ? Consider other tools available to clients 

 

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