Steve provides expert guidance on State and Local Tax issues to clients across multiple industries. As a licensed attorney with experience in public accounting and private industry, he helps clients navigate day-to-day tax issues, identify savings opportunities and develop strategies to reduce risk.
Ohio sales and use tax rules can be especially challenging for contractors because the tax treatment of a project can change depending on whether an item becomes real property, remains tangible personal property or qualifies as a business fixture.
Join Steve for a practical L.I.V.E. discussion designed to help construction professionals better understand Ohio sales and use tax requirements, who is responsible for the tax and how common exceptions can affect your projects.
| Ohio Tax Fundamentals Sales tax, use tax and taxable transactions |
Who Pays the Tax? When contractors are considered the consumer |
| Real Property Additions, repairs, replacements and improvements |
Business Fixtures When installation may be treated as a taxable sale |
| Exempt Property Owners Exemptions and supporting documentation |
Tax Audits Common issues and ways to reduce exposure |
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