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AVOID 5 COMMON ERRORS IN A SALES/USE TAX AUDIT WITHOUT BECOMING A SALT EXPERT

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 23, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax, Taxes
Course Description

What would you do in the event of a sales tax audit? All the sudden you start having doubts about your sales tax collection, exemption certificates, use tax, and you wonder, “am I ready for this?”. Nobody likes a sales tax audit…unless you’re an auditor. That’s why we here at Peisner Johnson want to help explain what you can do to avoid costly penalties, interest, and to keep your business audit ready. In this webinar we will go through all of these topics and more so you no longer have to fear a sales tax audit!

Andrew H. Johnson, CPA who is very well versed in the field of sales tax will break down the essential do’s and don’ts before (and after) the auditor comes knocking. Join us for an 1.5 hour long webinar that will undoubtedly be beneficial to your business and your future!

Learning Objectives:


  • The most common audit red flags

  • What to do if you receive an audit notice

  • How to avoid the most common audit pitfalls

  • The ONE document you should never provide an auditor

  • How to avoid penalties and even possibly some interest

  • Why exemption certificates are the easiest things to audit

  • What the auditor is going to want to see

  • How to protect yourself from future audits

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Testimonials
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Sara Spellman (Health Care Logistics Inc)

"This was my first webinar with CPA Academy. I enjoyed learning about the 5 common errors in a sales/use tax audit. I have worked for my company to get them registered in all states for sales or use tax and now I'm preparing for Audits to come our way. knowing what to avoid ahead of time will be truly helpful and cost efficient. I look forward to more webinars on sales tax audits and how to keep my company in compliance."
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Kenneth, TX

"Presenter's knowledge of sales and use tax audit function was very apparent - good process suggestions for successfully completing future sales/ use tax audits. Will actively"
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Marivero, CA

"This course provides information that helps to avoid make some mistakes on the sales reports and make more easy l the process of the sales tax audits."
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andrea, HI

"This speaker is clearly versed in this topic and offered a lot of great tips. Really enjoyed learning from him, thank you!"
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Lisa, MD

"This webinar was excellent as far as both presentation and knowledge."
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Duane, WA

"Excellent presentation on tips for handling a sales tax audit"
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Richard Yandow (Tohono O'odham Nation)

"This was a good refresher for me. Thank you."
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Bret, WY

"As a tax auditor, I found this information valuable to see what private tax consulting companies are teaching taxpayers with regards to sales/use taxes."
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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Andy graduated with a master’s degree in accounting with emphasis in Taxation from Brigham Young University. He began his career in state taxation with Arthur Anderson, then after 4 years at Arthur Anderson, he partnered with Jerry Peisner and in 1992 founded Peisner Johnson & Company, LLP. Andy is an experienced professional in state and local tax matters and has consulted hundreds of companies in virtually every industry across the country. He is also a member of the AICPA and the Texas Society of CPAs. Peisner Johnson, founded in 1992, is the largest national CPA firm that is focused entirely on solving state and local tax issues. Peisner Johnson is comprised of former state auditors and other professionals with years of state and local tax experience. Peisner Johnson has experience with clients of all sizes, in all industries and currently works in all 50 states, U.S. territories and Canadian Provinces.

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.