Tomorrow: Sampling and Sales Tax Audits: Methodologies and Strategies

Attend upcoming webinar and earn continuing education credits. Live Webinars   |   On-Demand   |   All-Access Plan Manage Preferences    |    View in Browser Sampling and Sales Tax Audits: Methodologies and Strategies July   21 3 pm - 4:40 pm ET Presenter: Kenneth Helms, Principal and Founder of Indirect Tax Solutions Credits: CPE, IRS EA, CLE in all states (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 Learn More Register Today Course Description   In this webinar you'll learn about the most common sampling methodologies used by state taxing authorities in sales tax audits. The presentation will also cover critical terms, data requirements, projection differences and how to leverage available sampling methodologies. Upon completion of this course, you'll be able to: Explain the benefits and challenges of multiple sampling methodologies Calculate audit liabilities based on sampling results Recognize and resolve potential sample issues before they occur Discuss how states sample and where their authority to do so comes from Create a standard process and checklist for sample audits Explain critical sampling terms and calculations Describe how to minimize potential sampling errors that could result in additional taxes, penalties and interest for your clients or business Learn More Register Today About The Presenter   Kenneth W. Helms, CMI, is Principal and Founder of Indirect Tax Solutions and Ampersand Accounting, LLC. Mr. Helms has over 23 years' experience in the domestic indirect tax field and 10 years in VAT working and leading various functions for Big 4, Dow 30 and FTSE 100 companies. He is an instructor at the Institute for Professionals in Taxation's Intermediate School II – Sales & Use Tax. Mr. Helms is a graduate of Eastern Illinois University. Learn More Register Today All-Access Membership   ● 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 Learn More Upcoming Webinars Reporting with PivotTables July 24 at 3 pm ET Learn More Tax Levies and Creditor Garnishments: What Payroll Must Know to Stay In Compliance 2017 July 25 at 1 pm ET Learn More Key Basic Concepts of Economic Damages July 27 at 1 pm ET Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 4601 N. Fairfax Dr., Ste 1200 | Arlington | VA | 22203 Remove me from future emails. Manage email preferences. This email was sent to virginia.duffy.planetduffy@blogger.com. If you are receiving it in error, please reply to this email.