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HELP! THE STATE WANTS TO CONDUCT A SALES TAX AUDIT

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 22, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

Getting a notice from a State indicating you have been selected for a sales and use tax audit can be quite scary.  This webinar will provide guidance on what to expect, how to minimize your risk, what to expect of the auditor, and when to provide credits.  We will also discuss the various sampling methodologies that could be employed during the audit.
 
Key points:
•    Reduce Audit Risk
•    The Auditor’s Role and Responsibility
•    The Audit Process
•    Sampling Methodologies
 
Join us to learn best practices for handling a sales and use tax audit; such as preparing for the audit, gathering evidence, negotiating with auditors, and reviewing the work papers.
 

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Melissa Myers

TaxMatrix
VP-Operations
[email protected]
7172605998

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Melissa J-L Myers, CMI is the VP-Operations at TaxMatrix.  Her career includes preparing reverse audits, assisting with audit defense preparing nexus surveys, compiling transactional analysis reports, preparing voluntary disclosure agreements, conducting managed compliance audits, and assisting clients with obtaining multi-state compliance for sales and use tax.  She is also an experienced sales and use tax presenter.  Mrs. Myers graduated magna cum laude with a bachelor’s degree in accounting from the University of Pittsburgh at Johnstown.  When she’s not focusing on sales and use tax for her clients, she’s enjoying quality time with her husband and three children.

About Our Sponsor

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.