Attend upcoming webinar and earn continuing education credits. Managing Sales & Use Tax Audits | | | | | | | June | | 21 | 3 pm - 4:40 pm ET | | Presenters: Martin Joseph and Chris Johnson, of Crowe Horwath LLP | | Credits: CPE (Credit Details) | | Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. | | Viewing Options: View on your computer, tablet, or smartphone | | | | | | | | | | In this webinar, you'll learn how to manage sales & use tax audits. Upon completion of the course, you will have heard from tax experts on the following: - Understand how to properly prepare for a sales and use tax audit
- Discussion on the advantages for a pre-audit review to identify exposure and overpayment areas to better manage audits
- Understand the different sampling methodologies that are practiced by the state tax authorities
- Approach auditors will generally take to complete the audits
- Discuss tips and tricks for avoiding unnecessary assessments
- Identify the benefit of speaking with audit supervisors regarding disputed audit matters and gray areas on the taxation of products and services
- Recognize the importance of correcting procedures to prevent a reoccurrence of the sales and use tax exposure areas
- Discuss audit trends by state revenue agencies
| | | | | | | Martin A. Joseph is managing director at Crowe Horwath LLP. Mr. Joseph specializes in sales and use tax minimization, recovery, outsourcing, audit controversy, and automation engagements. Prior to joining Crowe Horwath, Mr. Joseph held management roles at Ernst & Young and Price Waterhouse. Mr. Joseph is a certified member of the Institute of Professionals in Taxations. He has a BS in Finance from Eastern Illinois University and a MSA from Dominican University. | | | | | | Chris Johnson is a manager with Crowe Horwath's State and Local Tax Practice. Mr. Johnson represents clients on various sales and other non-income tax audits. He also assists with managing sales and use tax minimization and recovery. Mr. Johnson previously worked at PriceWaterhouseCoopers for a number of years where he worked on income/franchise and other tax matters for a variety of Fortune 500 clients around the country. He is a graduate of Cornell University and received his law degree and Master of Science in Accounting from Catholic University. | | | | | | | | | ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 1,000 on-demand courses | | | | | |
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