Sales and Use Tax - Best Practices 2017 is a webinar that covers topics such as:
- Nexus - determining whether you should register in a given state for Sales Tax purposes
- The origin of the Sales and Use Tax
- Reciprocity Agreements - How states give you credit for taxes paid to another state
- The Use Tax - cost basis and ensuring you don`t overpay
- The "Absorption" Concept - How to use the Sales Tax as a competitive pricing tool (where legal)
- The Sales and Use Tax Audit - Don`t panic…..be prepared!
- Sales and Use Tax best practices
- How your advertising expenses can inadvertently cause you to owe Sales Tax!
Sales and Use Tax - Best Practices 2017 is intended for:
- CFOs
- Tax Managers
- Accounting Managers
- Controllers
- Compliance Managers
- Auditors
- Risk Managers