Perspectives on SALT Audits and Appeals 1 Credit
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"A state sales and use tax or income and franchise tax audit can be an intimidating experience, even for the most prepared corporate tax department.
A sales tax audit determines whether a business has collected and paid the correct amount of sales tax owed to the state for taxable transactions. Auditors examine financial documents and compare total sales revenue with sales that resulted in the collection of sales tax. The process also involves a review of sales tax payable against the sales tax the company paid.
Sales tax auditors examine federal income tax returns to reconcile the gross sales between the federal return, the sales tax return, and the sales recorded in accounting records. The IRS understands that many taxpayers won't agree with the findings of its auditors. Therefore, it has created a separate branch of service called the Office of Appeals.
Join this CPE Tax course, it will highlight what is a sales tax audit, the audit process, pre-audit planning, assessment, appeals, settlements some tips in dealing with audit common triggers, what to expect, and how to reduce the risk of audit.
This online CPE SALT course will provide an overview of:
Looking to fulfill your Enrolled Agent (EA) Continuing Education (CE) requirements? MY-CPE online Enrolled Agent CE courses are the best for you. Earn EA CE Credits while enhancing your domain knowledge and expertise in diverse tax regulations and practices. Our courses are designed to provide you with the latest updates and deep insights to keep you ahead in your field. With flexible scheduling and a user-friendly platform, MY-CPE offers you a greater convenient and interactive learning experience. Join MY-CPE today and take the next step in advancing your career as an Enrolled Agent.
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
Very interesting presentation by Mr. Browdy. SALT is a variable topic based on the states, commonwealths, protectorates, etc. I found the process for a methodic approach to be unique. I would recommend this presentation.
PM
It was short. this should perhaps be a two or four hour presentation, but for those of us who work in this area from time to time, presenter certainly gave us things to think about.
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