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

Upcoming Speaking Engagements

Florida Sales & Use Tax Issues

  • November 21, 2019 Miami, Florida
  • Description: 8 hours of Florida sales and use tax by one of the longest practicing Florida CPA/Attorney’s in the realm of Florida sales tax. Learn critical, need-to-know information regarding sales and use tax in Florida for public CPAs with Florida business clients and CPAs in industry who work for companies doing business in Florida. Review most current Florida tax statutes and cases.
  • Presented by: Joseph C Moffa, CPA, Esq.
  • FICPA Webinar Presentation: Click HERE to register.

Florida Sales & Use Tax – What Every Lawyer Should Know

  • December 19, 2019 Webinar
  • Description: An introduction to sales and use tax law in Florida but also encompassing advanced concepts for those already familiar with this area. The presentation will discuss general transactions subject to sales and use tax, provide an update on statutory changes, and outline the criminal and civil penalties at risk when a business collects (or does not collect) sales tax. Industries in the cross-hairs of the Florida Department of Revenue will be examined with potential issues for each industry. Knowing the Department considers taxpayers guilty until proven innocent and how the Department does so is a critical component to advising clients. Intercompany rent, even from or to disregarded entities, creating sales tax liabilities will be discussed. This is a must for all lawyers…because what a lawyer does not know can hurt everyone!
  • Presented by:David J. Brennan, Jr., Esq.
  • Legal Services of North Florida – 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 – Latest Updates & Hot Topics

  • January 21, 2020 Jacksonville, Florida
  • Description: 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. Intercompany rent, even from or to disregarded entities, creating sales tax liabilities will be discussed. 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.
  • Presented by:David J. Brennan, Jr., Esq.
  • Jacksonville Bar Association – 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.

Contact Us Today

Get In Touch
    • Please enter your first name.
    • Please enter your last name.
    • Please enter your email address.
      This isn't a valid email address.
    • This isn't a valid phone number.
    • Please make a selection.
    • Please enter a message.