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How to Handle Sales Tax Conflict Resolution on Behalf of Clients After COVID-19

HOW TO HANDLE SALES TAX CONFLICT RESOLUTION ON BEHALF OF CLIENTS AFTER COVID-19

This webinar is intended for those in public accounting.
Cost Free
Presentation Length 1.0 hour

Recorded DateApril 30, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

With your expertise and your practice strategy in place, you’ll need to know how to help your clients navigate in the most difficult and trying situations that may arise in the coming months as auditors ramp up the enforcement of Wayfair to recoup lost revenue.

In this session, we will explore advanced topics including how to navigate conflict resolution with state governments on behalf of your clients, how to help clients through voluntary disclosure processes, and the best ways to keep clients up to speed on Amazon regulations, tax law changes, and increases in sales tax exposure and audit activity in the months ahead.

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Robert Schulte

LumaTax
Chief Executive Officer and Founder
rschulte@lumatax.com
(858) 740-4105

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Robert founded LumaTax in 2016 and serves as the company's CEO. Prior to LumaTax, Robert co-founded Taxcient - a sales and use tax software company that served Fortune 1000 enterprises prior to merging with Avalara (NYSE: AVLR) in 2010. Robert's career in sales tax technology was preceded by his work as a Senior Tax Auditor for the State of California.

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