Steve Dimengo and Richard Fry will be speaking at the National Business Institute’s (“NBI”) “Ohio Manufacturing Tax Planning and Accounting Conference” on November 12, 2014 in Cleveland, Ohio. This two-day practical course offers accountants and tax professionals useful solutions and tools for the complex multistate issues, changing tax law regulations, compliance pitfalls, and unique client demands in the manufacturing industry.
Richard Fry will be focusing his presentation on drop shipment compliance. During his presentation, he will discuss changes to drop shipment rules, whether a sale or use tax requirement exists, whether drop shipping is a nexus-creating activity, and what qualifies as a valid resale certificate.
Steve Dimengo will be presenting on sales and use tax issues. During this time, Steve will discuss exemptions (manufacturing and packaging), exclusions and certificates, and which uses are taxable and which are not.
If you are interested in learning more about this conference, please visit NBI’s website. If you have any questions regarding drop shipment compliance or sales and use tax within the manufacturing industry, please contact Steve Dimengo or Richard Fry.