Helping Businesses Overcome Their Tax Burdens Over a Century of Combined Experience on Your Side

Upcoming Speaking Engagements

Florida Sales & Use Tax & National Sales Tax Issues after Wayfair Case

  • November 8, 2019 Gainesville, Florida
  • Description: The presentation will cover some of the most important Florida sales and use tax topics faced by your clients as well as the economic nexus and marketplace facilitator statutes that have been enacted across the country after the US Supreme Court decision in SD v Wayfair. Your clients are facing sales tax collection responsibility in more states than ever and they are counting on you to keep them out of trouble. Must not miss presentation.
  • Presented by: James H Sutton, Jr., CPA, Esq.
  • UF Accounting Conference – Click HERE to Register

Florida Sales & Use Tax – Expectations for Audit & Beyond

  • November 12, 2019 Webinar
  • Description: Ever wonder what to expect when you are expecting a sales tax audit? This course provides attendees with a timeline of what happens during (and after) a Florida sales and use tax audit. The course will cover significant milestones to ensure the client's rights are adequately protected. The student will learn when (and how) to formally disagree with the audit findings, as doing so at the wrong time can cause the client to lose any chance at an appeal. Furthermore, the course discusses what occurs during an informal audit protest as well as a formal audit protest.
  • Presented by: David J. Brennan, Jr., Esq.
  • FICPA Webinar Presentation – Click HERE to register.

Interacting with Florida Agencies – Invalid Agency Rules

  • January 14, 2020 Webinar
  • Description: Oftentimes, individuals will think about attacking an audit assessment on the merits. But what if there was another way to invalidate the assessment? Florida agencies (e.g., Department of Revenue) must promulgate rules to take certain positions, most of the time. In some cases, the Department lacks the authority to promulgate a rule and base an assessment on the rule. This presentation will discuss what the Department (or most other state agencies) must do to have a valid rule and how CPAs can better protect their clients from invalid agency actions.
  • Presented by: David J. Brennan, Jr., Esq.
  • FICPA Webinar Presentation – Click HERE to register.

Florida Sales & Use Tax – Apportionment for Cars, Boats, & Planes

  • February 13, 2020 Webinar
  • Description: In most cases, the purchase of a car, boat, or plane is subject to Florida sales and use tax. However, there are instances in which the purchase might not be fully subject to sales and use tax in Florida. In comes apportionment. Apportioning Florida sales and use tax has the potential to save clients money they would not otherwise know about. This course discusses apportioning relating to cars, boats, and planes..
  • Presented by: David J. Brennan, Jr., Esq.
  • FICPA Webinar Presentation – Click HERE to register.

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