Business Tax Workshops - WebEx

ADOR Marijuana Taxation Workshop

Automobile Dealer Business

ADOR Business Tax Workshop (Via WebEx)

Level up your tax knowledge for business success! Join the Arizona Department of Revenue for an introductory level course discussing the basics of transaction privilege tax for businesses. As this is an introductory course, we will not be covering any industry specific content, rather discussing topics that are relevant to all business owners.

Target Audience: Business owners, CPAs, enrolled agents, tax attorneys.

Agenda:

  • TPT Features
  • TPT vs. Use Tax
  • Licensing
  • Filing Frequency and Thresholds
  • Location Based Reporting
  • Tax Rates
  • Exemption Certificates
  • Deduction Codes
  • Added Tax vs. Factored Tax
  • Best Practices
  • Example
  • Q&A

 

Note: As this is an introductory course, we will not be covering any industry specific content, rather discussing topics that are relevant to all business owners.


Tuesday, January 7, 2025

9:00 a.m. – 12:00 p.m.

Please click on the link to register: adorbusinesstaxworkshop.eventbrite.com

 

Common TPT Errors and How to Avoid Them Workshop

Join us for an insightful discussion on avoiding common errors throughout the transaction privilege tax (TPT) process. Learn how to navigate possible missteps when applying, filing, and paying for your transaction privilege taxes with confidence. Don’t miss the opportunity to sharpen your TPT proficiency! 

Target Audience: Business owners, CPAs, EA, Tax Attorneys

Agenda:

  • Licensing Errors
  • Return Errors
  • Filing Errors
  • Payment Errors

Note: Although this is a complementary course to the Business Tax Basics Workshop, it is not a requirement to attend prior to this workshop.

 

Wednesday,  January 8, 2025

10:00 a.m. – 11:00 a.m.

Please click on the link to register: commonerrors.eventbrite.com

 

AnchorADOR Marijuana Taxation Workshop (Via WebEx)

Level up your marijuana tax knowledge for business success! Join the Arizona Department of Revenue for an introductory level course discussing the basics of marijuana taxation in Arizona.

Target Audience: Marijuana industry business owners, CPAs, enrolled agents, tax attorneys, dispensary and establishment owners.

Agenda:

  • Proposition 207 Information
  • Definitions
  • Getting Started
  • Filing Frequency and Thresholds
  • Tax Rates
  • Business Codes 
    • Medical Marijuana Dispensaries
    • Adult Use & Dual Use Establishments
  • Exemption Certificates
  • Deduction codes
  • Best Reporting Practices
  • Filing Examples
  • Payment of Liabilities
  • Questions

 

Note: This course is specifically designed for those involved in the marijuana/cannabis retail industry.

 

 

AnchorAutomobile Dealer Business (Via WebEx)

Drive your dealership to new heights with tax know-how! Join the Arizona Department of Revenue for an introductory level course discussing the basics of transaction privilege tax for automobile dealers. This course is industry specific and will be geared towards those in the automobile dealer industry.  

Target Audience: Automobile dealerships, CPAs, enrolled agents, tax attorneys

Agenda:

  • News and Updates
  • TPT Features
  • TPT vs. Use Tax
  • Licensing
  • Filing Frequency and Thresholds
  • Location Based Reporting
  • Tax Rates
  • Deduction Codes
  • Exemption Certificates
  • Consignment Sales & Motor Vehicle Transfer Fees
  • Involuntary Conversion
  • Vehicles Removed from Inventory
  • Best Practices
  • Curbstoning
  • Example
  • Survey
  • Q&A
  • Available Resources

Note: This course is industry specific and will be geared towards those in the automobile dealer industry.


Thursday, December 19, 2024

1:00 p.m. – 4:00 p.m.

Please click on the link to register: autoworkshop.eventbrite.com