Event Description

This course will provide an overview of the typical sales and use tax audit process and outline best practices for successfully managing the audit to produce the most favorable results for the company or client. 

Designed For

CPAs, CFOs, Controllers, Accountants, and other financeaccounting professionals who may participate in managing a sales and use tax audit for their company or clients.

Objectives

Participants will gain an understanding of the sales and use tax audit process, the information required to be collected and provided to the auditors, and best practices for managing the audit.

Major Subjects

• The sales and use tax audit process
• documentation requirements
• exemption certificate collection and maintenance
• optimal audit defense processes and procedures