Content Provider
Bingham
Middlebanner astps03182024
Handout Materials
Presentation Slides
Additional Materials
Webinar Technical FAQs
Bingham resolvingsaletax

TECHNIQUES FOR RESOLVING SALES TAX ISSUES AND AUDITS

Cost Free
Presentation Length 1.5 hours

Recorded DateJanuary 19, 2017
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

What do you do when your client or company has had a sales and use tax audit and received an assessment? Or, what do you do when your client or company discovers that they have under paid sales or use taxes? Learn about the process of filing an administrative protest of an assessment with state departments of revenue and taxation. Understand how you can assist you client and company should there be a need to take the issue further to state tax court or the state tax board. Become familiar with the use of either tax amnesties or voluntary disclosure programs to manage your clients’ or your company’s sales and use tax risk.

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Mark A Loyd, CPA

Bingham Greenebaum Doll
Partner and Chair, Tax & Finance Group
mloyd@bgdlegal.com
(502) 587-3552

Bingham

Mark's areas of practice concentration are state, local and federal tax controversy resolution, litigation and planning. Mark’s practice includes acting as an advocate for clients in resolving disputes with state and local tax authorities (e.g., Kentucky Department of Revenue, Louisville Metro Revenue Commission, etc.) as well as federal administrative agencies including the Internal Revenue Service (IRS), the Alcohol and Tobacco Tax and Trade Bureau (TTB), and the U.S. Department of Agriculture’s Commodity Credit Corporation. He has counseled and advocated for clients with issues involving state and local income, gross receipts, sales and use, property, franchise/license and various excise taxes (e.g., cigarette, other tobacco products, motor fuel, motor vehicle, U-Drive-It, etc.) as well as federal income and excise taxes. Mark also has experience working in industry where he managed the state and local tax and federal excise tax planning and audit defense functions of a multi-billion dollar manufacturing concern.

About Our Presenter

Bingham
Bingham Greenebaum Doll LLP is a business law firm providing transactional, economic development, litigation, tax and succession planning services to clients ranging from Fortune 500 global companies to smaller, regionally based organizations across a variety of industries and business sectors for more than a century. The firm also provides estate planning and other services to individuals and non-profit organizations.