Sales and Use Tax Best Practices
Duration : 60 Minutes
Jim Frazier,
After graduating from DePaul University with a degree in Accounting and a CPA, Jim worked in accounting and financial management positions for a wide variety of industries including retail, manufacturing and medical. He has spent the last 15 years focused on sales and use tax issues. Jim Frazier is a popular and enthusiastic Read more
Please join Jim Frazier, “The Sales Tax Guy,” for one information-packed hour as he explains the best ways to do it right. You'll not only discover ways to save taxes, avoid unnecessary taxes, you'll minimize the terror of the sales tax audit. Learn how to better manage the process, avoid traps, and minimize audit risks.
Course Objectives:
With states everywhere under pressure to bolster falling revenues, there is increased scrutiny on the proper accruing for and payment of both sales and use tax. What's more, the states want you to do it right. They don't care if you paid it to the wrong state; they want their money. What's more, they are often combining forces with other state tax professionals who might be auditing for income tax, worker classification or unclaimed property. It's getting harder and harder to stay under the radar if your organization is not handling both sales and use tax correctly.
Course Outline:
• How to implement best practice policies and procedures
• What to do when your in-state vendor fails to charge you sales tax
• What to do when an out-of-state vendor charges you tax
• What other items Accounts Payable should watch for
• How to use exemption certificates
• How to do your sales and use tax research
• What to expect in Sales and use tax audits
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit:
• Tax Managers
• CFOs
• Controllers
• Accounting Managers
• Auditors
• Compliance Managers
• Risk Managers
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
100% MONEY BACK GUARANTEED
Refund / Cancellation policyGet In Touch
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