Introduction to Sales and Use Taxation 2015 is a webinar that covers topics such as:
- Taxable and non-taxable sales of both goods and services
- Difference between sales and use taxes
- When you must tax your internet sales
- Minimize the tax basis of your sales activities (the states are inconsistent)
- Minimize tax on freight charges
- Procedures to properly account for, accrue and report tax on untaxed purchases
- Nexus triggers that could require you to register and pay taxes in states other than your home state
- Limited protection provided by exemption certificates (they do not indemnify you from liability)
- Take advantage of best practices in managing sales and use tax compliance
- Be proactive when you haven`t registered as required and avoid the penalties
- Amnesty programs and how to take advantage of them
- Key policies and procedures your company should have in place to help with tax audits
- List of valuable resources to help you learn the different requirements of individual states for exemption specific transactions
Introduction to Sales and Use Taxation 2015 brings together:
- Controllers
- CFOs
- Accounts Payable Managers
- Tax Mangers
- Compliance Managers
- Purchasing Managers
