Class Schedule

Sales tax errors in dealerships are common, and often expensive. From trade-ins to warranties to out-of-state deals, this seminar breaks down the areas where mistakes happen and how to prevent them.

Agenda Topics Include:

• Sales & use tax rules for vehicle sales and leases
• Special tax pitfalls
• Floorplan deductibility 
• Strong documentation - critical to manage risk
• Exempt sales and proper use of resale certificates
• How selling across state lines can create new tax obligations
• Common audit triggers and how to avoid them

 Speakers:

• Steve Rosenblatt, RVMF & Co.
• Eugene Ruvere, CitrinCooperman

Who Should Attend:

• Dealer Principals
• Controllers
• F&I Managers
• Sales & Service Managers
• Billers