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6 MOST COMMON SALES TAX RETURN AND FILING ERRORS

Cost Free
Presentation Length 1.0 hour

Recorded DateMarch 22, 2017
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Who Should AttendCFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other
Small Business Owner
Series: Sales Tax, CFOs and Controllers, Taxes
Course Description

Sales tax filing and reporting rules vary between jurisdictions in major ways. Each state has unique filing schedules, forms, payment thresholds and other administrative requirements that make staying on top of returns challenging.

Following a few best practices can help you avoid costly penalties and fines. Join sales tax compliance and tax technology expert John Sallese as he explains:

Learning Objectives

  • Which part of the returns process is the biggest area of tax risk

  • How to identify whether your business has “nexus’ and should file in multiple states.

  • The most common remittance errors

  • What typically happens when you fail to register

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

John Sallese

Avalara
Director Product Solution Engineering
[email protected]
(855) 259-3274

Avalaralogo

John has over 27 years of tax compliance and audit experience working at a Big 4 accounting firm, other tax software providers, and in private industry.  He has advised in various roles, including tax consulting, marketing, implementation, and training.

John’s previous responsibilities include Senior Director Tax Services, Director Product Management, and Manager of Implementations Services. His tax-specific industry experience includes retail, eCommerce, technology, manufacturing, and telecommunications.

About Our Presenter

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.