Stay in Compliance With Gross Receipts Tax Regulations
Handling the gross receipts tax is rarely simple with its multiple levels of taxation. You need to stay abreast of new ways businesses can control the amount of taxes they pay, while keeping up to date with changing legislation. This seminar will provide you with an overview of the gross receipts tax, relevant issues and tax strategies. Register today!
Avoid penalties for non-compliance by following registration, permit and reporting requirements.
Minimize tax exposure by staying current with regulatory changes.
Claim key exemptions: don't miss any important details that can save your clients money.
Find out if your client is overpaying taxes on interstate transactions, and how to reclaim the money.
Build your industry-specific knowledge so you can tailor your advice to a diversified client base.
Help clients reclaim lost profits from excessive taxation with detailed knowledge of the process.
Let our distinguished faculty be your guide: get answers to your tough questions to expand your knowledge.
Overview of Gross Receipts Tax
Gross Receipts Taxation of Manufacturers
Gross Receipts Taxation of Services: Analysis of Relevant Statutes and Regulations
This program has been approved by the State Bar of New Mexico/MCLE. This program may qualify for up to 6.0 hour of self-study credit, including 0.0 hours of self-study ethics credit. No more than 4.0 hours of self-study CLE credit may be earned during a reporting period.
VANESSA C. KACZMAREK is an attorney with Modrall Sperling where she focuses her practice in the areas of federal taxation, estate planning, and non-profit law. She has experience with tax matters for a variety of business transactions including forming and liquidating companies, mergers and acquisitions, and real estate deals. Ms. Kaczmarek has experience representing taxpayers in tax controversy matters. She has assisted with the preparation of private letter rulings, and also has experience establishing and representing non-profit organizations. Ms. Kaczmarek earned her undergraduate degree, cum laude, from Smith College and her J.D. degree, magna cum laude, from Brooklyn Law School. She earned her LL.M. degree in taxation from New York University.
ZACHARY L. MCCORMICK is a shareholder with Modrall Sperling where his practice encompasses a wide range of civil litigation, employment law, education law, and appeals (both judicial and administrative.) He has represented private individuals, corporations, school districts, and cities and counties in New Mexico. Mr. McCormick earned his B.A. and M.A. degrees from the University of New Mexico; his Ph.D. degree from Oklahoma State University; and his J.D. degree, summa cum laude, from Southern Methodist University Dedman School of Law. He is admitted to practice in New Mexico, U.S. District Court for the District of New Mexico, U.S. Court of Appeals for the Tenth Circuit, U.S. Court of Federal Claims and the U.S. Tax Court.
BOBBI KAY NELSON is a certified public accountant with Nelson & Company CPA, LLC, and has more than 30 years of public accounting experience. Ms. Nelson brings a unique perspective to helping business owners and entrepreneurs in providing opportunities to capitalize on tax incentives. She has spent years building her skills and credentials in personal and corporate tax compliance, consulting, cost segregation, and audit services. As a former business owner, and through her work with businesses of all sizes, industries, and complexities, Ms. Nelson has become an expert in finding cost savings opportunities for clients. She is a member of the New Mexico Society of CPAs, American Institute of Certified Public Accountants (AICPA), and serves on the local boards of National Association of Industrial and Office Properties (NAIOP), Commercial Real Estate Women (CREW), and Associated General Contractors (AGC). Ms. Nelson holds a B.B.A. degree from the University of New Mexico, and is a certified public accountant certified to practice in New Mexico and Arizona.
JAMES ORTIZ is a SALT senior accountant with REDW CPAs | Business & Financial Advisors. Mr. Ortiz is REDW's sales and use tax expert. With more than eight years of experience focusing exclusively in the state and local tax area, he has dealt with sales and use tax compliance for every state in the U.S. and Canada. In addition to his time working with a multi-national retailer, Mr. Ortiz spent four years working with the New Mexico Taxation & Revenue Department in multiple divisions, including the Audit & Compliance Division, as well as assisting the department in the development of internal policies and procedures for auditing specialty refund claims. He also has experience preparing and providing audit defense for a variety of state and federal tax credit filings and unique property tax situations involving tribal entities and specialty exemptions. Mr. Ortiz earned his B.B.A. degree from the University of New Mexico and his M.S. degree in accountancy from the University of Phoenix.
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