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Seminar: Illinois Sales and Use Tax – Chicago

Start:
November 17, 2016 9:00 am
End:
November 17, 2016 4:00 pm
Cost:
150/200/249
Organizer:
Laurie Silvey
Phone:
217-522-5512
Email:
lsilvey@ilchamber.org
Venue:
Illinois Chamber 8th Floor Conference Room
Address:
Google Map
300 South Wacker, Chicago, IL, United States, 60606

Taught by experienced practitioners and sponsored Register
by the Illinois Tax Institute

Featured Presenters:
Keith Staats | Illinois Chamber
Dan Hall | IDOR Audit Division
Joe Bigane | JFB Tax Consulting
Christy Edson | True Partners Consulting
David Kupiec & Natalie Martin | Kupiec & Martin
Mary Kay Martire | McDermott Will & Emery

Agenda
I. Reviewing the Basics
Retailers’ Occupation Tax and the Use Tax
Service Occupation Tax and Service Use Tax
Locally Imposed Taxes

II. Registration and Compliance Issues
Registration, Filing Requirements
Recordkeeping and Documentation Requirements

III. Exemptions, Deductions, Credits and Incentives

IV. Specific Industry Issues
Professional Services, Manufacturing, Construction

V. Chicago and Cook County local taxes

VI. Audits and Dispute Resolution
The audit process
The unagreed audit or assessment

VII. News from the Department of Revenue

 

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