2009 Ohio Tax Course on Thursday & Friday, August 13-14, 2009 in Granville .... PowerPoint Presentations
Sales & Use Tax in Manufacturing- William F. (Bill) Vohsing, Executive Director, State & Lcoal Taxes, Ernst & Young LLP, Columbus
Sales & Use Tax on Services - Dara L. Greene, Esq. Office of Chief Counsel, Ohio Department of Taxation, Columbus
Sales & Use Tax Audit Procedures, Challenges & Tips - David Goodbar, State and Local Tax Accountant, Vorys, Sater, Seymour and Pease LLP, Columbus and Steven B. Russell, Assistant Administrator, Audit Division, Ohio Department of Taxation, Columbus
Challenges of Falling Business Tax Revenue in an Economic Recession - Richard A. Levin, Tax Commissioner, Ohio Department of Taxation, Columbus
Construction Contracts, Sales & Use Taxation and the CAT: Definitions, Compliance and Audit Issues - William G. (Bill) Nolan, Esq., Senior Manager, State & Local Taxes, Ernst & Young LLP, Akron
Ohio CAT: Audit & Emerging Issues & Best Practices for Effective Compliance - Sarah E. O’Leary, Esq., Administrator, CAT and John R. Trippier, CPA, Administrator, Audit Division, Ohio Department of Taxation, Columbus
State & Local Tax Issues in Bankruptcy - Rebecca Daum, Esq. Administrator, Bankruptcy Division, Ohio Department of Taxation, Columbus and Jesse Cook-Dubin, Esq., Associate, Vorys, Sater, Seymour and Pease LLP, Columbus
Income Tax: Ohio Taxation of Individual Owners of Pass-Through Entities - John Petzinger, Attorney, Tax Appeals Division, Ohio Department of Taxation, Columbus and Stephen M.
Nechemias, Partner, Taft Stettinius & Hollister LLP, Cincinnati
Municipal Income Tax: Compensation & Withholding Issues – Raymond M. Turk, Partner, and Kim Allison, Manager, State and Local Tax, PricewaterhouseCoopers LLP, Cleveland & Columbus
Personal Liability of Responsible Persons: Keeping Yourself and Your Colleagues Out of Harm’s Way - William A. Riesenberger, Legal Counsel, Ohio Department of Taxation, Columbus and Lucas Ward, Assistant Attorney General, Collections Enforcement, Office of Ohio Attorney General
Hot Multistate Tax Issues to Watch Including Massive Changes in Washington, Major Tax Elements of the American Recovery & Reinvestment Act of 2009 (ARRA) and How Others States Are Dealing with the Current Recession - Fredrick J. Nicely, Tax Counsel, Council on State Taxation (COST), Washington, D.C and Diann L. Smith, Counsel, Sutherland Asbill & Brennan LLP, New York City, NY
Ohio Property Tax … Significant Developments, Shift in Classification from Personal Property to Real Property and Real Property Tax Valuation-One of the Hottest Areas in Ohio Business Taxation - Mark A. Engel, Partner, Brickler & Eckler LLP, Cincinnati and Carol Mahaffey, Deputy Tax Commissioner for Real Estate Taxes, Ohio Department of Taxation, Columbus
Opportunities in a Tough Economy –Tax Credits, Exemptions, Incentives &Tax Abatement to Help You Survive & Prosper Again - Paul A. Naumoff, National Director, Business Incentives and Tax Credits, Ernst & Young LLP, Columbus and Chad Smith, Manager, Office of Grants and Tax Incentives, Ohio Department of Development, Columbus
