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Live Webcast

Florida Sales and Use Tax


Total Credits: 8 including 4 Accounting - Technical, 4 Taxes - Technical

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Categories:
Accounting and Auditing |  Partner Produced |  Tax
Speaker:
Joseph C. Moffa, CPA, Esq.
Course Levels:
Intermediate
Duration:
8 Hours
Product Type:
Live Webcast
License:
Product Setting: Expires 40 day(s) after program date.

Dates


Description

Learn critical, need-to-know information regarding sales and use tax in Florida for public CPAs with Florida business clients and CPAs in industry who work for companies doing business in Florida. Review most current Florida tax statutes and cases. 

Basic Course Information

Learning Objectives
  • Participants will learn critical, need-to-know information regarding sales and use tax in Florida

Major Subjects
  • Detailed analysis of taxing statutes
  • Detailed review of common exemptions
  • Case studies that identify troublesome areas; real vs. tangible personal property; common exposure issues for industries and common audit issues
  • Detailed analysis of refund opportunities

Course Materials

Speaker

Joseph C. Moffa, CPA, Esq. Related Seminars and Products


Joseph C. Moffa is an Attorney with the Law Offices of Moffa and Gainor, P.A. in Fort Lauderdale, Florida where he concentrates in the areas of federal and state taxation. Mr. Moffa is a frequent lecturer and author on state tax topics for various professional groups and organizations. Mr. Moffa has been actively involved in various professional organizations including: The Florida Bar, The Florida Institute of Certified Public Accountants, The Greater Ft. Lauderdale Tax Counsel (President 1998), FICPA State Tax Committee (Chairman 1998), and a member of the Executive Council of the Florida Bar Tax Section. (1998)

 

Mr. Moffa received his B.B.A. Degree in accounting (1980) and his M.B.A. Degree (1982) from Florida Atlantic University. He received his J.D. Degree from the University of Miami School of Law (1984). Mr. Moffa is a licensed Florida CPA; and prior to practicing law, worked in the tax departments with national public accounting firms for over 10 years.

 

Mr. Moffa has authored the following articles on state taxation issues for the Florida CPA Today Magazine: Form Over Substance, (September 1994); Drop Shipments, (September 1993); Florida Corporation Income Tax, (August 1990). In addition, Mr. Moffa has authored and lectured on sales tax professional education seminars for such groups as the FICPA, Lorman Education Services, National Business Institute and Professional Education Systems, Inc.


Additional Info

Basic Course Information

Prerequisites Some knowledge of Florida's Sales and Use Tax laws and rules
Advanced Preparation None
Designed For Public CPAs with Florida business clients and private CPAs who work for companies doing business within Florida
Original Recording Date 06/26/2019
Yellow Book No
Course Developer FICPA
Date Added to Catalog 03/29/2019

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method Group Internet Based

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