Sales Tax Playbook for Hotels & Restaurants

Available Anytime
Location: Online
1Credits
Technical Business
Registration is Open
FICPA Members
$39.00 Regular Price
Nonmembers
$54.00 Regular Price
Product Code: FI23-158
Level: Overview
Vendor: Florida Institute of CPAs
Field of Study: Taxes

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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