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Sales & Use Tax: What You Need to Know to be in Compliance

Summary

Webinar Recording

Recording Price: $199.00

(Includes Proprietary Materials)

If you have questions about sales and use taxation, you're not alone! Failing to comply with applicable sales and use tax rules can put an organization at risk for tax assessments that include interest and penalties. Don't let this happen! Ensure compliance with the latest tax rules when collecting, paying and reporting tax. Join us for this 60-minute webinar where you'll discover:

  • Keys to comply with the latest sales tax requirements
  • What is a voluntary disclosure and how does it differ from Amnesty
  • How to apply for forgiveness for tax mistakes
  • Internet tax & changing laws: What you need to know NOW
  • Keep up to date on the latest state and local tax issues

Program Highlights

  • Keys to Stay Complaint with the Latest Sales Tax Requirements

    • Latest on sales & use tax: What's changing now
    • Voluntary Disclosures & Tax Amnesty: In's and out's to file a sales and use application
    • Compliance Rules: Ensure you're paying the correct amount of tax
  • How the Marketplace Fairness Act could Impact You: Vital Sales Tax Secrets & Changes

    • Marketplace Fairness Act: What is it and will it affect me?
    • Click-Through and Affiliate Nexus laws: What's the law and do I need to be worried?
    • Steps you need to take to stay compliant in the face of stepped-up audits
  • Tricky Situations of Sales vs. Use Tax - What You Should Know

    • When do you need to pay & when you need to collect tax?
    • Essential tips for handling & paying local taxes
    • Easy tips to accurately determine what's taxable - and what's not
  • Live Q&A session - Have your specific sales & use tax questions answered!

About The Speaker

Diane L. Yetter is a strategist, advisor, speaker and author in the field of sales and use tax. She is president and founder of YETTER, a sales tax consulting and tax technology firm. She is also the founder of The Sales Tax Institute, a premier think tank that offers live and online courses to educate business professionals about sales and use tax.

  • As a speaker, Diane is frequently asked to present to industry groups concerning sales and use tax issues. She has also appeared as an expert witness.
  • Diane works with clients of all sizes and in myriad industries to deliver sales tax services including system analysis and strategy, sales and use tax automation implementation assistance, training, audit defense, refund reviews, manuals, transactional planning and general consulting concerning the taxability of issues.
  • Diane was named one of Accounting Today's 100 Most Influential People in Accounting for 2011 and 2012.
  • She is the Vice Chair of the Board of Advisors of the University Of Kansas School Of Business, where she is an adjunct professor.

Program Benefits

In this 60-minute program, you'll discover the latest regulations of sales & use tax to comply and avoid penalties.