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Sales and Use Tax in Colorado - Webinar

  • ID: 4071053
  • Webinar
  • November 2017
  • Region: United States
  • 100 Minutes
  • Lorman Business Center, Inc.
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Keep you and your company compliant by staying up to date on the Colorado sales and use tax rules.

This topic will help you to appreciate the intricacies of sales and use tax and to better determine what is taxable and what is exempt. You will learn about exclusions, including interstate and foreign commerce, and sales for resale. The information will help you to plan to minimize your tax exposure in Colorado and more forcefully handle state and home rule audits. It will allow you to take advantage of worthwhile refund and credit opportunities and feel fully informed to deal with challenging ethical and compliance issues you may not have even known existed.

Learning Objectives
  • You will be able to identify tangible personal property.
  • You will be able to recognize tax procedure and ethics.
  • You will be able to discuss lease and rental sales of service.
  • You will be able to review the Colorado sales and use tax system.
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Overview of the Colorado Sales and Use Tax System
  • Home Rule and Statutory Cities
  • Counties
  • Regional Transportation District, Cultural Facilities, Football Stadium District
  • Tangible Personal Property
  • Real vs. Tangible
  • Computer Software
  • Intangibles
  • Retail Sale
  • Sales Price
  • Breakout of Related Charges and Warranties
  • Freight and Delivery Terms
  • Use Tax
  • Storage, Use and Consumption
  • Acquisition Cost
  • Use Tax Credit Mechanism
  • Lease and Rental Sales of Service
  • Exclusions
  • Sale for Resale Exclusion
  • Casual or Isolated Sale E
  • Purchases of Materials for Processing
  • Interstate and Foreign Co
  • Miscellaneous Exclusions
  • Exemptions
  • Government Transactions
  • Health Care
  • Food; Agriculture; Services
  • Enterprise Zones
  • Manufacturing Machinery
  • Transportation and Com
  • Tax Procedure and Ethics
  • Collection, Reporting, Licenses and Exemption Certificates
  • Audit, Assessment
  • Protests, Hearings and Litigation
  • Refunds, Credits and Claim
  • Compliance and Ethics
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Adam W. Chase, J.D., LL.M. - Hutchinson Black and Cook, LLC
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This webinar is designed for accountants, CPAs, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, bookkeepers and tax preparers.
Note: Product cover images may vary from those shown