Upcoming Tax Events

Thomas M. Zaino, JD, CPA

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Ohio Business Taxes & Jobs 2020 ... Significant Developments in Commercial Activity Tax (CAT); JobsOhio; Economic Incentives & Tax Credits; Sales & Use Tax; Municipal Income Taxation; Taxation of Pass-Through Entities & Personal Income Taxes; and Real Property Appraisals, Valuation & Classification

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Working with the New Ohio Department of Taxation Leadership Team

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Ohio Municipal Income Tax System – New Developments

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Priceless Insights on Ohio General Assembly & What’s Ahead on Business Taxes

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Ohio’s Municipal Income Tax System ... Net Profit, Apportioning Income, Audits, Business Gateway, NOL Treatment & 20-Day Withholding Rule
 

 

 

Stephen K. Hall, JD, LLM

 

Ohio Economic Incentives & Tax Credits - Legislative Changes and Program Update

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Major Developments in Ohio Pass-Through Entity (PTE) & Personal Income Taxation

 

Debora (Dardinger) McGraw, JD, CPA, LLM

 

Ohio Legislative Process ... How You Can Help Shape Tax Policy and Your Future

 

Ohio CAT…Recent Developments and New Issues Encountered Defining the Tax Base

 

John R. Trippier, CPA

 

Ohio CAT... Common Audit Issues & How to Deal with Auditors

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CAT, Sales & Use and PTE Audits... Best Practices to Effectively Plan & Manage the Audit Process

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Brad W. Tomlinson

 

Statistical Sampling in Sales & Use Tax Audits ... Best Practices and How States are Using These Techniques