SALT Implications for the Transportation Industry: Mitigating State and Local Taxes, Common Taxes, and Exemptions
Note: CLE credit is not offered on this program
Recording of a 110-minute CPE webinar with Q&A
This webinar will address the typical taxes assessed to businesses transporting products throughout the U.S. Our panel of SALT professionals will discuss typical taxes imposed by states, exemptions, and best practices for moving goods from, to, and through states focusing on practices to mitigate a company's overall tax burden.
Outline
- Types of Transportation Companies
- Nexus for Transportation Companies
- Type of State Taxes for Transportation Company
- Apportionment and Sourcing
- Sales and Use Tax Concerns
- Legal, Tax, Operational Issues
Benefits
The panel will cover these and other significant issues:
- Typical SALT taxes assessed for transporting goods across state lines
- Sales tax exemptions available for transporting people and products
- How transportation services are taxed in New York and California
- Best practices for lowering interstate taxes
Faculty
Jeffrey S. Reed
Partner
Kilpatrick Townsend & Stockton
Mr. Reed chairs the firm's State and Local Tax Practice. He helps tax directors, business owners, and individuals... | Read More
Mr. Reed chairs the firm's State and Local Tax Practice. He helps tax directors, business owners, and individuals manage state and local tax risks and exposure, including assessing the strength of corporate tax positions, evaluating whether charges are subject to sales tax, and representing taxpayers in disputes with revenue agencies throughout the U.S. He brings a practical, pragmatic approach to state and local taxation, one that takes into account reserve considerations, legal and administrative guidance, and anticipated revenue agency responses. He is particularly experienced with New York and Massachusetts tax controversies, corporate tax planning, assessing the anticipated state tax consequences of mergers and acquisitions, and analyzing the taxability of electronic commerce and emerging business models. He has resolved disputes with most tax agencies in the United States, and also has broad experience with IRS audits and appeals, and unclaimed property.
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Jason C. Skrinak, CPA
Founder
Pivot Strategic Consulting
Mr. Skrinak is the Founder of Pivot Strategic Consulting. With over 20 years of experience in public accounting and a... | Read More
Mr. Skrinak is the Founder of Pivot Strategic Consulting. With over 20 years of experience in public accounting and a background in State and Local Tax (SALT) consulting, he is highly regarded throughout the region for his deep knowledge and expertise in SALT. Mr. Skrinak has specialized knowledge in various Pennsylvania taxes, including sales and use tax and corporate net income tax. He has also helped clients with numerous multi-state tax issues, dealing with various corporate taxes. Mr. Skrinak has significant experience representing taxpayers before Pennsylvania’s Board of Appeals and the Board of Finance in Revenue. He has also testified before the Pennsylvania Senate Finance Committee on topics including state tax reform.
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CPE credit is not available on downloads.
CPE On-Demand
