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Virtual CPE: Sales and Use Tax: Audit Management and More

  • Webinar Date: April 8, 2021 @ 12:00 PM EDT / 11:00 AM CDT
  • Duration: 60 min

Sales and Use Tax: Audit Management and More

It’s been three years since the SCOTUS Wayfair ruling established economic nexus, and combined with a year of lockdown, states and taxpayers alike continue to respond to the complexities in state tax compliance.

In today’s climate, taxpayers can anticipate to be met with aggressive state tax enforcement and must proactively prepare to meet such demands.

This course highlights various developments in state and local tax, what to expect going forward, and most importantly, how to manage sales and use tax audits.

Presenters:

  • Rudy Gonzalez, Director, State & Local Tax, Vaco
  • Andrea Casso, Manager, State & Local Tax, Vaco

Learning Objectives:

  • Understanding the technical complexities, organizational impacts, state trends, and pitfalls of managing sales and use tax audits.
  • Understanding taxpayer’s rights and defense opportunities during a sales and use tax audit.
  • Recognizing the various sampling methodologies and their value.
  • Evaluating taxpayer remedies and the use of voluntary disclosure agreements.
  • Obtaining a basic overview of nexus laws under state income/franchise tax as well as sales and use tax.
  • Understanding the importance of nexus studies and an organization’s state footprint.
  • Obtaining a general understanding of what to expect in 2021 within the State and Local Tax landscape.
  • Obtaining insight on state and local tax enforcement initiatives.

The CPE portion of this webinar has concluded, but users can still view the presentation recording for educational purposes.

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