Sales and Use Tax - Compliance and Best Practices 2016

Topics

• Nexus
• History/Legal Requirements for Sales and Use Tax
• Marketplace Fairness Act of 2015
• Use Tax and Cost Bases
• Judicial Review
• Sales and Use Tax Audits
• Multi-State Tax Commission
• Streamlined Sales Tax Agreement
• Sales and Use Tax Decision-making Flowchart

Who should Attend

• Tax Mangers
• Financial Officers
• Risk Officers
• Purchasing Managers
• Office Managers
• Internal Auditors
• Staff with roles and responsibilities in purchasing, accounts payable, sales order taking, tax and accounting