Sales and Use Tax - Multiple State Compliance and Tax Reduction
Sales and Use Tax is among the most misunderstood areas of taxation. Given that it is levied at the state level, compliance officers need to be aware of state-specific differences as well as strategies to reduce tax liability. While we will not cover all 45 state sales tax codes, we will show you how you could increase your tax bill without even knowing it. We will deal with the common areas of sales tax that everyone should know. We will discuss two resources that can assist you if you have a grievance with a State taxing authority. If you do business in more than one state, or even all 45 states with a sales tax, we will discuss compliance at the multi-state level. Finally, we will touch on sales tax audits and how to best deal with them.
- Origin of the Sales and Use Tax
- What is Nexus and Why Should You Care
- How Your Advertising Efforts Can Be Indirectly Increasing Your Use Tax Burden
- Multi-State Compliance: Understanding Reciprocity
- A Strategic Way to Minimize the Possibility of a Sales Tax Audit
- Resources to Assist You with a Sales Tax Grievance
- You’re Getting Audited. What do You Need to Know
Are you concerned you’re paying too much in sales and use tax? Do you even know what the “use tax” is? If not, this webinar is for you. Overpaying on taxes is common to everyone, individual or business. What is not common is strategically (and legally) avoiding taxation. We may not be able to answer every single question about sales and use tax, but we can give you a head start on saving money and streamlining your compliance burden.
- Tax Analysts
- CFOs
- Controllers
- Accounting Professionals
- Auditors
- Compliance Managers
- Risk Managers
Scott Transue is an enrolled agent based out of Albany, New York. He owns his own tax preparation and representation firm, and has personally completed over 500 individual tax returns. He has unlimited representation rights for taxpayers and companies experiencing issues with the IRS.
He received a Master of Public Administration degree from the State University of New York at Albany. His professional career has included time as commissioner of finance for the city of Gloversville, New York and as a senior accountant with the New York State Department of Environmental Conservatio
Upcoming Webinars
By Justin Muscolino
Date: April 19, 2024
By Mark Gorkin
Date: April 22, 2024
By Diane L. Dee
Date: April 23, 2024
By Bruce Lee
Date: April 23, 2024
By Margie Faulk
Date: April 24, 2024
By Harold Levy
Date: April 25, 2024
By Dr. Susan Strauss
Date: April 26, 2024
By Marcia Zidle
Date: April 29, 2024
By Carolyn Troiano
Date: April 29, 2024
By Justin Muscolino
Date: April 29, 2024
By Pete Tosh
Date: May 1, 2024
By Audrey Halpern
Date: May 1, 2024
By Ben Currie
Date: May 1, 2024
By Mary Gormandy White
Date: May 1, 2024
By Diane L. Dee
Date: May 2, 2024
By Carolyn Troiano
Date: May 3, 2024
By Paul J. Cline
Date: May 3, 2024
By Richard E Cascarino
Date: May 6, 2024
By Beverly Beuermann-King
Date: May 7, 2024
By Edwin Waldbusser
Date: May 7, 2024
By William J. Rothwell
Date: May 7, 2024
By Marcia Zidle
Date: May 7, 2024
By Bob McKenzie
Date: May 8, 2024
By Margie Faulk
Recorded Session
By Miles Hutchinson
Recorded Session
By Deborah Covin Wilson
Recorded Session
By Donna K Olheiser
Recorded Session
By Catherine M. Mattice
Recorded Session
By Neil Malek
Recorded Session
By Deborah Covin Wilson
Recorded Session
By Ray Graber
Recorded Session
By Janette Levey Frisch
Recorded Session
By Paul J. Sanchez
Recorded Session
By Catherine M. Mattice
Recorded Session
By Danielle DeLucy
Recorded Session
By Lisa Marsden
Recorded Session
By E. Pete Lewis
Recorded Session
By Mike Thomas
Recorded Session
By Deborah Covin Wilson
Recorded Session
By Jeff Kasoff
Recorded Session
By Candace Curry Leuck
Recorded Session
By Loren Gelber
Recorded Session
By Rebecca Staton-Reinstein
Recorded Session
By Marcia Zidle
Recorded Session
By Paul R Hales
Recorded Session
By Paul J. Sanchez
Recorded Session
By Margie Faulk
Recorded Session
By Deborah Covin Wilson
Recorded Session
By Lisa Marsden
Recorded Session
By Michael D Haberman
Recorded Session
