Content Provider
Taxmatrixlogo
Sponsored by
Avalaralogo
Handout Materials
Presentation Slides
Additional Materials
Webinar FAQs
Helpthestate avalara

HELP! THE STATE WANTS TO CONDUCT A SALES TAX AUDIT

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 22, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Taxes, Sales Tax
Course Description

Getting a notice from a State indicating you have been selected for a sales and use tax audit can be quite scary.  This webinar will provide guidance on what to expect, how to minimize your risk, what to expect of the auditor, and when to provide credits.  We will also discuss the various sampling methodologies that could be employed during the audit.
 
Key points:
•    Reduce Audit Risk
•    The Auditor’s Role and Responsibility
•    The Audit Process
•    Sampling Methodologies
 
Join us to learn best practices for handling a sales and use tax audit; such as preparing for the audit, gathering evidence, negotiating with auditors, and reviewing the work papers.
 

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

Melissa Myers

TaxMatrix
VP-Operations
mmyers@taxmatrix.com
7172605998

Taxmatrixlogo

Melissa J-L Myers, CMI is the VP-Operations at TaxMatrix.  Her career includes preparing reverse audits, assisting with audit defense preparing nexus surveys, compiling transactional analysis reports, preparing voluntary disclosure agreements, conducting managed compliance audits, and assisting clients with obtaining multi-state compliance for sales and use tax.  She is also an experienced sales and use tax presenter.  Mrs. Myers graduated magna cum laude with a bachelor’s degree in accounting from the University of Pittsburgh at Johnstown.  When she’s not focusing on sales and use tax for her clients, she’s enjoying quality time with her husband and three children.

About Our Sponsor

Avalaralogo
Avalara helps businesses of all sizes achieve compliance with transactional taxes, including sales and use, VAT, excise, communications, and other tax types. The company delivers comprehensive, automated, cloud-based solutions that are designed to be fast, accurate, and easy to use. We automate and simplify governmental compliance processes, including tax determination, exemption certificate management, and tax return preparation, filing, and remittance. Avalara’s Compliance Cloud™ platform helps customers manage complicated and burdensome tax compliance obligations imposed by state, local, and other taxing authorities throughout the world. Avalara offers more than 500 hundred pre-built connectors into leading accounting, ERP, ecommerce and other business applications making the integration of tax and compliance solutions easy for customers. Each year, the company processes billions of indirect tax transactions for customers and users, files more than a million tax returns and other compliance documents.