Sales Tax Playbook for Hotels & Restaurants
Overview:
Many hotels will have a restaurant located on premises. Hotels and restaurants are unique industries with their own specific problems. When auditing them together, the issues multiply. This course reviews sales tax strategies for hotels and restaurants covers topics you need to know.
This program was developed for the FICPA by David J. Brennan, Jr., Esq., LLM (Tax) of Moffa, Sutton & Donnini, P.A.. This session was previously recorded for the FICPA on Aug. 24, 2022.
Objectives:
After viewing this presentation, participants will be able to understand Sales Tax Playbook for Hotels & Restaurants.Instructors:
Major Topics:
- Learning Objectives:
Discover potential refund opportunities for clients
Learn of the issues most likely to be audited
Review sales tax strategies for hotels and restaurants
Survey possible “insurance policies” for clients
Consider other tools available to clients
Designed For:
CPAs, accounting, and tax professionals who have a desire to understand the impact COVID has on sales and use tax as well as industry/clients.Prerequisite:
None
Additional Info:
Thank you for registering for the "Covid’s Impact on Nationwide Sales & Use Tax" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.
Your course or courses should be immediately available after you login.
If you have any issues, please let us know by submitting a ticket through the Support link and we will assist you as quickly as possible.
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