Tax Basics for Small Business Owners - ADOR
Live Event
(online)
Cost: $0.00
Duration:
60 minutes
Language:
English
Level up your tax knowledge for business success! Join the Arizona Department of Revenue for an introductory level course discussing the basics of transaction privilege tax for businesses. As this is an introductory course, we will not be covering any industry specific content, rather discussing topics that are relevant to all business owners.
Target Audience: Business owners, CPAs, enrolled agents, tax attorneys.
Agenda:
- TPT Features
- TPT vs. Use Tax
- Licensing
- Filing Frequency and Thresholds
- Location Based Reporting
- Tax Rates
- Exemption Certificates
- Deduction Codes
- Added Tax vs. Factored Tax
- Best Practices
- Q&A
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Matt Harris
Matthew Harris is a Tax Education Trainer as part of the Education and Training team with the Arizona Department of Revenue. He works to educate the community about the services available to them, as well as facilitating communication to further support their needs. Matthew joined the Arizona Department of Revenue in 2024 after a diverse career in teaching, sales, and hospitality. He is committed to developing beneficial relationships between the Department of Revenue and Arizona’s taxpayers to create a better community for all.
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Lorelei McClure
Lorelei McClure serves as the Education and Training Programs Manager for the Arizona Department of Revenue, where she oversees a team who create and present taxpayer education workshops, along with internal training and development. She also serves as a liaison between Arizona Cities/Towns and the Department as it relates to educational needs. Lorelei joined the Arizona Department of Revenue in 2019. During her time with the Department, Lorelei has worked in our Collections Customer Care Team, Bankruptcy Team, and Field Collections Team, gaining a wealth of knowledge that she uses to help educate internal employees and to serve taxpayers.
Read Lorelei's full bio
