Sales and Use Tax 101: How to Stay in Compliance (Forward Thinking Seminar Series)

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You received an inquiry from a state asking what your activities are in their jurisdiction. Should you answer it and if so, what should you say? You think you are in compliance but can you be sure? If this leads to an audit, how long will it last and what are they looking for? Being contacted by a state can be intimidating but having answers to these questions will give you peace of mind. You won’t want to miss this session which addresses these questions and more.

Learning Objectives:

• How to respond to a state activity questionnaire
• What documentation is needed during an audit?
• Understanding what an auditor is looking for and the basic timeline of an audit
• Awareness of Voluntary Disclosure Programs

Agenda:

12:00-12:15 – Lunch
12:15-12:50 – Program
12:50-1:00 – Q/A

About the Presenter:

Robin Teeters, Manager, CPA, has tax experience including an emphasis on multi-state tax compliance, planning, audit representation and consulting for both closely-held and publicly traded businesses. Her corporate experience includes federal, state, and local income and franchise taxes, transaction taxes, and property taxes. In total, she has over 25 years of experience with state and local tax issues with a special interest in nexus. Ms. Teeters is currently licensed to practice in Ohio.