2024 MSCPA Annual Convention: Details

Livestream: MS Sales and Use Tax

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Monday, May 13, 2024 @ 8:30am – 12:00pm
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Description

This seminar, led by a representative of the Mississippi Department of Revenue, will include an Introduction on Sales Tax: Levies, Returns and Filing, and Exemptions; Use Tax; Casual Sales Tax; Industry-Specific Sales Tax; Contractor's Tax; and more. This seminar will be a great opportunity to get the latest Sales and Use Tax information directly from the Department of Revenue.

Credits

Category Amount
Taxation 4.00

Course Materials

Links to the e-materials will be listed with your course registration in your account on the MSCPA website seven calendar days before the course. You will receive an e-mail when the materials are available.



Leaders

Greg Duke

Greg Duke

1993 – Completed Bachelor's Degree in Accounting (Mississippi State University) 1994 – Completed Master's Degree in Accounting –Tax Emphasis (Mississippi State University) 1994 – 1996 Began working for the State Tax Commission as a casino auditor responsible for completing compliance audits of casino gaming revenue tax and gaming withholding tax. 1996 – 1997 Spent one year auditing sales and use tax. 1997 – 2002 Assisted auditors with audits of taxpayers through electronic audit methods. 2002 – 2006 Deputy Director of the Sales and Use Tax Bureau 2006 – Current Director of the Sales and Use Tax Bureau Teaching Experience: Accounting Principles – 2 semesters - Tougaloo College Corporate Tax – 1 semester – Mississippi College