Details
 

 Larger Image

Bringing it Back to the Basics: Reviewing Common Questions on Ohio's Sales and Use Tax

Original Air Date:  July 18, 2019

presented by OADA, with the Ohio Department of Taxation

Sales and Use tax questions arise frequently for dealership employees. As a result, OADA has invited the Ohio Department of Taxation to present on the common questions and concerns dealers face in their day to day operations.

OADA has compiled a list of the most common questions we are asked about sales and use tax by our members. Over the course of this 60 minute webinar, we will be discussing:

• How to handle sales of motor vehicles to nonresidents of Ohio;
• What to do when a motor vehicle is brought into Ohio from other states;
• How dealerships should collect and remit sales tax for leased motor vehicles;
• Do we have to remit sales or use tax on Demonstrators or Service Loaner Vehicles;
• Are rental vehicles subject to sales tax?
• Do I have to remit tax when I donate a vehicle to a charity?
• Can the dealership offer to pay someone's sales tax?
• Is negative equity subject to sales tax? And
• How to handle a trade-in credit.

Tune in if you are responsible for appropriately collecting and remitting sales and use tax at your dealership and would like a refresher on some of the common questions with sales and use tax. Joining OADA for the presentation are Laura Stanley and Steven Russell of the Ohio Department of Taxation. Laura Stanley is the Legal Counsel for Sales and Use Taxes for ODT, within the Business Tax Division. Steven Russell is the Assistant Administrator of the Business Tax Division for ODT. Both are eager to work with dealers on clarifying the intricacies of the Ohio Sales and Use Tax provisions.

Printer-Friendly Version