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Product ID: 406003EAU
 
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Marijuana Tax Issues and Reporting Requirements

OnDemand Webinar (97 minutes)

Compliance with federal and state tax laws in the marijuana industry can be complicated - gain a better understanding of current marijuana tax issues and reporting requirements.

This topic will educate those new to the marijuana industry about the tax issues faced by the industry including section 280E, current IRS enforcement measures, Form 8300 information reporting requirements, and other issues arising when preparing tax returns for marijuana companies and in dealing with the IRS.

Authors

Jennifer Benda, Fox Rothschild LLP

Agenda

Section 280E

• Background

• Determining Who Is Trafficking

• Business Considerations

• Updates on IRS Guidance and Litigation

Other Tax Issues

• Inventory Accounting

• IRS Audits

• Due Diligence Considerations

• Payroll Tax Deposits

• Structures

Form 8300 Reporting Issues

• Reporting Requirements

• Penalties

• Information Gathering

Additional Formats

Audio & Reference ManualMore Info
MP3 DownloadMore Info