Answered: Your Most Frequently Asked Questions about Dealership Sales Tax
/So Eddie, you think you know everything you need to know about Sales Tax?
Why haven't you registered?
Accurately calculating, collecting and remitting sales tax is a necessary part of every dealership's business, doing so properly can be a challenge.
We know you've got questions. That's why we compiled some of the most common questions we get asked about sales tax and will be answering them during this presentation.
Steve Rosenblatt, experienced auto dealer accountant, will answer many of the day-to-day questions faced by both new and experienced dealership staff as well as provide guidance on these topics:
Sales tax credit for trade-in vehicles
Good will repairs
Sales tax treatment of sales to non-residents
Exempt sales
Sales to military personnel
Non-resident transactions
Out-of-state business
And any other sales tax questions you may have
Presenter
Steven J. Rosenblatt, CPA
Rosenblatt, Levittan, Vulpis, Goetz & Co., LLP
Moderator
Susan J. Bieber, Esq.
Be sure to have your Department of Taxation Auto Dealer Sales Tax Guides (Publication 838 and Publication 839) handy for reference during the webinar.
If you do not have a hard copy, download the guides here: https://www.tax.ny.gov/pdf/publications/sales/pub838.pdf and https://www.tax.ny.gov/pdf/publications/sales/pub839.pdf
Webinar series sponsored by: