Ohio Commercial Activity Tax

Lorman Education Services
Training overview
1.5 hours

Ohio Commercial Activity Tax

Ohio Commercial Activity Tax

Ohio Commercial Activity Tax

Gain a better understanding of the reporting requirements of the commercial activity tax in Ohio. Even though Ohio’s Commercial Activity Tax has been around since July, 2005 it is still a tax that many taxpayers are overpaying. When the Commercial Activity Tax was originally enacted the tax was being phased in and the rates were very minor, taxpayers adopted policies to assist in preparing the tax but these policies and reports have not changed over the years as the tax has been fully phased in. As such taxpayers are overstating Ohio receipts and overstating their Commercial Activity Tax. This topic will assist the Commercial Activity Tax taxpayer in determining if they are in compliance with the Commercial Activity Tax. This content will provide you with the required information to step back and challenge the amount of Ohio receipts being reported and identifying potential refund opportunities.

Learning Objectives

  • You will be able to identify potential refund opportunities for the Ohio Commercial Activity Tax.
  • You will be able to recognize potential filing issues for the Ohio Commercial Activity Tax.
  • You will be able to discuss future considerations.
  • You will be able to review and determine your entities, proper filing method and receipts reportable for the Ohio Commercial Activity Tax.

  • Who should attend?

    This live webinar is designed for accountants, CPAs, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, bookkeepers and tax preparers.

    Training Content

    • History of Commercial Activity Tax
    • When Enacted
    • Filing Requirements – Bright Line Nexus
    • Due Dates – Electronic Filing RequirementsDetermining Filing Method
    • Are You a Sole Proprietor, Combined Filer or Consolidated Filer
    • What Are the Advantages – What Are Disadvantages
    • What If Filing Method ChangesSourcing Commercial Activity Receipts
    • What Is Included in Receipts
    • Receipts From Sales of Tangible Personal Property
    • Receipts From Performance of a ServiceAudit Issues
    • Hidden Receipts
    • Combined/Consolidated FilingFuture Considerations
    • Pending Court Cases
    • Voluntary Disclosure
    • Refund Opportunities

    Costs

    The cost of this Ohio Commercial Activity Tax live webinar is $199 per participant.

    Provider: Lorman Education Services

    Lorman Education Services

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    Lorman Education Services

    Lorman Education Services
    2510 Alpine Road
    54702 Eau Claire Wisconsin

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