Navigating Sales Tax Treatment of Promotional Materials & Online Lead Generators
/Properly collecting, remitting, and paying sales tax is important to any business. It is so important in New York that the Department of Taxation and Finance created a special guide just for dealers.
Once a month, through tax season, GNYADA will hold a webinar focused on the vast array of tax rules New York dealers need to be aware of. Monthly topics include Top 10 Dealer Questions on Sales Tax, Preparing for Sales Tax Audit, Use Tax on Demos, Loaners, Mixed Use Vehicles/Rentals, and more.
The first webinar in the series will focus on proper payment of sales tax on promotional materials and lead generators.
Topics to be discussed:
Identifying which leads are subject to sales tax
Photos used on your website
Promotional flyers/coupons mailed to customers
Which companies must be registered vendors
Computer software
Online sales of parts
Presenters:
Ken Rosenfield, CPA
Rosenfield & Co, PLLCPaul Kaplan, CPA, MBA, CGMA
Rosenfield & Co, PLLC
Moderators:
Steven J. Rosenblatt, CPA
Rosenblatt, Levittan, Vulpis, Goetz & Co. LLP
Susan J. Bieber, Esq.
Vice President – Dealer Services
Greater New York Automobile Dealers Association
