Most Frequent Dealership Sales Tax Questions Answered

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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

  • Year End Tax Reminders

  • Exempt sales

  • Non-resident transactions

  • Out-of-state business

  • And any other sales tax questions you may have

Presenter:

  • Steve J. Rosenblatt, CPA, Rosenblatt, Levittan, Vulpis, Goetz & Co., LLP

Moderator:

  • Susan J. Bieber, Esq. Vice President Dealer Services, GNYADA

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