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Sales Tax Disputes- The Hearing Process & Getting Guidance

4.4 (138)

Mark Stone

Sales Tax Defense LLC

Thursday, April 29, 2021 | 11:00 AM EDT

  • AFSP
  • CPA
  • EA
  • Tax Preparer
  • CTEC

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00416-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0417)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CPE credit for Certified Fraud Examiners (CFEs)

1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00416-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00416-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

This webinar is designed to provide the audience with a basic understanding of how to dispute a Sales Tax assessment. We will also discuss your rights and the procedures you need to follow to preserve those rights. Additionally, we will go over how to get a formal interpretation of the Sales Tax law from the government.

This online CPE webinar covers following key topics:

  • What should I do if I disagree with the auditor? 
  • Can I request a different auditor? 
  • How do I properly notify the government that I disagree with a sales tax bill? 
  • Is protesting a sales tax bill time-sensitive? 
  • Does the government offer appeals or mediation on a sales tax bill? 
  • How do I get a judge to review a sales tax bill? 
  • Can I appeal the judge’s decision? 
  • Can I get a formal interpretation of the tax law from the government? 
  • Is there a taxpayer advocate that can help me? 
  • Should I write to my state legislature?

Learning Objectives

  • To discuss the process to be followed in case of dispute in Sales Tax liability
  • To discuss the assesse rights and the procedures needed to be followed to preserve those rights
  • To discuss the process of getting a formal interpretation of the Sales Tax law from the government.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Bookkeepers & Accountants & Tax Preparers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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    [no_of_record] => 138
    [average] => 4.3841
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4.4

(138)
50%
40%
9%
1%
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JS

I like the convenience of the online classes

MCS

Great learning. Instructor is very skilled with details on the subject. Do you have the link to listen again? Thank you

CT

myCPE sponsors the best and most interesting webcasts! Thanks so much!

LL

I submitted a question, I'm waiting on a reply, please?

TM

Very informative.

JT

loved it