Agenda:

•General Rules and Concepts for Contractors

•Common Exceptions to General Rule

•Regional Overview and Update

•Unique Tax Regimes

•Administrative,Compliance, and Audit Preparedness

By the end of this course, you will be able to:

•Recall the general sales tax rules and concepts contractors should be aware of. 

•Identify common exceptions to the general rule for contractors.

•Describe differences in the sales tax rules applicable to contractors in the region (i.e., Maryland, Virginia, and D.C. area.)

•Apply administrative, compliance, and audit preparedness to your work.

•Michael L. Colavito, Jr. - Director, State and Local Tax

•Maureen Sibold - Director, Consulting and CFMA Maryland, President