Washington Sales and B&O Tax

Overview

Mark Hugh shares his decades of practical and in-depth knowledge in four hours, three subjects: Washington sales tax, B&O tax, and tax administration and audits.

Highlights

Sales tax topics include taxable gross income, the use tax, exemptions, interstate and foreign sales, and special areas including construction activities and information technology. The B&O tax covers includable gross income, deductions, reimbursements, interstate apportionment, credits, and local B&O taxes. Tax administration and audits discusses Washington tax resources, registration, interest, penalties, reducing audit risk, preparing for a tax audit, and tax audit survival.

Prerequisites

None

Designed For

All CPAs and CPA-inactives, and others seeking knowledge about Washington taxes.

Objectives

Understanding major Washington taxes, planning opportunities, compliance, and avoiding pitfalls.

Notice

IRS Approved