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Sales Tax Disputes- The Hearing Process & Getting Guidance

Sales Tax Disputes- The Hearing Process & Getting Guidance

1 Credit


Subject Area


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-S)

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-S)

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

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

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Before starting this self study program, please go through the instructional document.

The topic is also scheduled as live webinar on the following dates

Oct 26, 2021 | 02:30 PM EDT Register


  • Sales tax audits
    6 mins
  • Audits Continued
    18 mins
  • The tax appeal process
    22 mins
  • Collection Action
    36 mins
  • Resources for guidance
    40 mins

Course Description

This online continuing education course is designed to provide the audience with a basic understanding of how to dispute a Sales Tax assessment. In this online CPE webinar, 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?

Click for more webinar on Taxes |Tax Planning | Accounting & Auditing etc

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
  • California Registered Tax Professional
  • Certified Fraud Examiner
  • Certified Management Accountant
  • Certified Valuation Analysts
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA