Tax Seminars at LIU Post

We are pleased to inform our friends about an opportunity to participate in two dynamic and exciting Tax Seminars at the Beautiful Tilles Center, LIU Post, Brookville, Long Island Campus while Earning 16 CPE Credits

Sales and Use Tax in New York

Thursday, December l, 2016
Tiles Center Patrons Lounge

Discussion Topics and Learning Objectives Will Include:

  • How to contend with the particularly arcane and complex rules that govern compliance with the New York Sales and Use Tax.
  • What goods and/or services are taxable, and how the context in which goods and services are sold can affect the taxability of a transaction.
  • Distinguishing and documenting transactions that are taxable, non-taxable and exempt.
  • “Audit proofing” any business, and dealing with the audit
  • The role of electronic records in meeting sales tax obligations
  • How sales tax omissions lead to criminal prosecutions of both businesses and their advisors, and what to do when faced with a criminal tax investigation.

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Tax Audits, Investigations and Appeals

Tuesday, December 13, 2016
Tiles Center Patrons Lounge, LIU Post Campus

Discussion Topics and Learning Objectives Will Include:

  • How to “audit proof” your client.
  • How to maximize your chances of success in dealing with the tax authorities, while avoiding malpractice traps.
  • How to deal with cross border activity, including transfer pricing, foreign source income, reporting obligations, offshore trusts and accounts, and voluntary disclosures
  • Represent the debtor taxpayer in dealings with the collections divisions of the IRS and New
  • York State and negotiate installment agreements and offers in compromise.
  • Avoid re-characterization of employees and independent contractors
  • Protect your clients in criminal tax investigations without harming yourself
  • How adverse determinations ore contested through agency appeals offices, administrative tribunals and the Courts.

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Special value price for members
of only $125.00 per seminar.

Non-Members price $145.00.

Best Value for Your CPE Credits
✔Breakfast  ✔Lunch  ✔Free Wi-Fi

Each lecture earns 8 CPE credits and runs from 9 am to 5 pm

LIU Post Tax & Accounting Institute School
of Professional Accountancy
720 Northern Blvd
Brookville, NY 11548-1300 | MAP

LIU Post Tax & Accounting Institute School of Professional Accountancy

For Additional Info and Registration Form, please download our seminar brochure or call (516) 829-4919

Download the registration form

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