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Sales and Use Tax Webinar

April 28, 2021 @ 11:30 am - 1:00 pm
On-Demand Webinar
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Avoid running into the risk of over or underbidding on work by ensuring compliance preparedness for sales tax audits. Michael Colavito, a director in Aronson’s Tax services group, provided an overview of the application of sales tax to the construction industry. This presentation is in partnership with CFMA.

From this presentation, participants will learn:

  • General sales and use tax principles applicable to contractors, with special attention given to Maryland, Virginia, and the District of Columbia
  • Common exceptions/variations to the general rules, including:
    • Contract Type – Lump-sum v. T & M contracts
    • Contracting with tax-exempt entities
    • Dual contractor/retailer
    • Purchases for Interstate Use/Temporary Storage
  • Interstate transaction issues
  • Other taxability issues, including
    • Equipment rentals
    • Fabrication
    • Landscaping
    • Unique tax regimes
    • Administrative issues/compliance/audit preparedness




April 28, 2021
11:30 am - 1:00 pm
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Aronson LLC