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Sales and Use Tax for Contractors in Washington

Immediate online access to this 136 page manual.
Copyright 2013
Online Reference Manual$89.00Add to Cart Add to Cart


Every contractor has sales and use tax obligations - find out how to reduce your liability.

Contractors may have varying tax responsibilities depending upon the work performed and what contract provisions apply. Failure to meet all of the documentation requirements may result in the assessment of tax, penalties and interest. These reference materials will cover the sales and use tax requirements of contractors doing business in Washington along with many of the common opportunities and pitfalls that frequently surprise businesses operating in the construction industry.

Purchase these reference materials and sharpen your skills to learn ways to operate within the rules to reduce sales and use tax liabilities. Develop better, more accurate reporting skills - keep your business audit-ready and in compliance.

Benefits for You
•Contract language is important - learn what you need to look for to determine how a job should be taxed
•Learn the exemption and taxability requirements for purchases
•Know your sales tax obligations and keep your organization audit-ready
•Survive DOR audits and appeals with up-to-date documentation strategies

Learning Objectives
•You will be able to describe excise tax for joint ventures, speculative builders, prime contractors and subcontractors.
•You will be able to discuss construction services performed in Indian country.
•You will be able to explain DOR audits of contractors and the documents needed.
•You will be able to review the consequences for out of state contractors.

Authors

Moderator: Richard L. Johnson, LeSourd & Patten, P.S.
Ronald L. Bueing, J.D., CPA, Pivotal Law Group, PLLC
Angela Deamico, McGladrey LLP
Robert W. Heller, Clark Nuber P.S.
Kirsten Moritz-Baune, McGladrey LLP