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2024 Annual AZ Construction Sales Tax Seminar

10/24/2024

On Thursday, October 24, Lewis Roca will host the Annual Construction Sales Tax Seminar. We will again provide the option for you to attend in-person or virtually so you can choose what works best for you. The seminar will provide you with up-to-date information on the industry. We hope you can join us.

Date: Thursday, October 24, 2024
Time: 9:00 am – 3:30 pm

Location: Virtual via Zoom or In-Person at the Lewis Roca office, 201 E Washington St., 3rd  Floor Conference Room, Phoenix, AZ 85004

Cost for Virtual event: $25 for the first registrant, free for additional registrants from your company. Attend all the sessions or just the ones that you want!

Cost for In-Person event: $50 for the first registrant, $25 for additional registrants from your company. Continental breakfast and lunch will be provided.

Agenda:

  • 9:00 – 9:05 a.m. 
    Welcome –  Pat Derdenger

  • 9:05 – 9:20 a.m.

    The DOR’s Updated Contracting/MRRA Guidelines—An Excellent Resource for Contractors: A Brief Introduction- Pat Derdenger

  • 9:20 – 10:05 a.m. 

    Why is Arizona’s Scheme for Sales Tax on Construction so Complicated: Hopefully, This Overview Will Make It More Understandable- Pat Derdenger

  • 10:05 – 10:15 a.m.
    Break

  • 10:15 – 11:00 a.m. 

    How Our Neighboring Southwest States Tax Construction – No One Else Has MRRA - Karen Lowell and Katherine Costella

  • 11:00 a.m.– 11:45 a.m.

    The Homebuilder’s Dual Structure: How Its Used to Save Sales Tax, But Does It Work for City Tax- Pat Derdenger

  • 11:45 p.m. – 12:15 p.m. 

    Morning Q and A session- All Presenters

  • 12:15 – 1:05 p.m.
    Lunch Break
  • 1:05 – 1:50 p.m.

    The Speculative Builder Tax and a Focus from the Buyer’s Perspective: Successor (Buyer) Liability, PSA Buyer Protection Provisions, Letters of Good Standing and Indemnity Provisions in PSAs- Katherine Costella

  • 1:50 – 2:05 p.m. 

    A Look at Recent Speculative Builder Tax Decisions Dealing with the Fix and Flip Technique and Partial Teardowns- Pat Derdenger

  • 2:05 – 2:15 p.m. 
    Break
  • 2:15 – 2:45 p.m. 

    How Are Construction Managers Taxed—Oh! And You Thought They Weren’t- Karen Lowell

  • 2:45 – 3:00 p.m. 

    The Recently Released Pinal Regional Transportation Tax Refund Procedures; Finally, How to Claim the Refund- Pat Derdenger

  • 3:00 – 3:15 p.m.

    Nexus for Out of State Contractors: DOR’S  Proposed Draft Nexus Ruling- Pat Derdenger

  • 3:15 – 3:45 p.m.

    Stump the Pros Q and A- All Presenters 

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