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Sponsored by Lorman Education
Only registered attendee will receive continuing education credit.
Product ID: 400912
 
Credit & Course Provided by:

Sales and Use Tax Determination Headaches

Live Webinar
September 21, 2017
1:00 pm ET (12 pm CT, 11 am MT, 10 am PT)
1 hour 40 minutes
Live Webinar$219Register Now
Can't Attend?   Audio & Reference Manual$219Add to Cart

Simplify your multistate tax environment with some easy tips and tricks and reduce your exposure to audit.

Sales and use tax professionals are faced with the legal and practical challenges of learning as many as 50 different state sales and use tax laws and regulations. No one could possibly learn all of the different state requirements and yet our jobs demand it. The purpose of this topic is to reveal the secrets to working in a multistate environment. You will learn about the four different types of taxing states which greatly reduces the complexity of a 50-state environment. Five states don't even have sales and use taxes. You will master the principles of nexus and reduce your exposure to audit from other states. Because audits in this area are inevitable, audit techniques for negotiating with auditors and how to reduce the amount they assert your organization owes will be addressed.

Learning Objectives

  • You will be able to describe nexus amnesty.
  • You will be able to identify techniques to reduce the amount you owe.
  • You will be able to review how to negotiate with auditors.
  • You will be able to define the three characteristics of taxes.

Registration

Live Webinar$219Register Now
Can't Attend?   Audio & Reference Manual$219Add to Cart