Sales and Use Tax - Best Practices 2015

Topics

• Nexus - Determining Whether You Should Register in a Given State for Sales Tax Purposes
• The Origin of the Sales and Use Tax
• Reciprocity Agreements - How States Give You Credit for Taxes Paid to Another State
• The Use Tax - Cost Basis and Ensuring You Don’t Overpay
• The "Absorption" Concept - How to Use the Sales Tax as a Competitive Pricing Tool (Where Legal)
• The Sales and Use Tax Audit
• Sales and Use Tax Best Practices
• How Your Advertising Expenses Can Inadvertently Cause You to Owe Sales Tax!

Who should Attend

• CFOs
• Tax Managers
• Accounting Managers
• Controllers
• Compliance Managers
• Auditors
• Risk Managers