Attend upcoming webinar and earn continuing education credits. Best Practices for Sales and Use Taxes | | | | | | | February | | 15 | 3 pm - 4:40 pm ET | | Presenter: Jim Frazier, president of Take Charge Seminars | | 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 | | | | | | | | | | This presentation will provide guidance on best practices for your sales and use tax systems. You'll learn how to better manage the process, avoid traps, and minimize audit risks. Upon completion of the course, you'll be able to: - Recognize the importance of developing policies and procedures and their impact on audits
- Describe how to ensure that the vendor is charging the correct tax
- Explain why the purchasing department needs to be more involved in the sales tax process
- List the best sources of information about sales and use taxes
- Explain how to acquire sales tax systems
- Provide accounts payable processing tips
- Explain how to take advantage of reverse audits
- Describe how to ensure that you pay collected sales tax
- Identify the triggers for an audit
- Describe tips for registering and filing returns
- Describe accounting considerations for sales and use taxes
| | | | | | | Jim Frazier, CPA, is president of Take Charge Seminars, a training company specializing in seminars, webinars and publishing on sales and use. Mr. Frazier started The Sales Tax Guy in 2005, one of the only sales tax blogs in the world at the time. Previously, Mr. Frazier served in accounting and financial management positions for a wide variety of industries. He frequently presents on issues in taxes and accounting. Mr. Frazier is a graduate of DePaul 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 1,300 on-demand courses | | | | | |
No comments:
Post a Comment