Live Webinar | Novice | Specialist

Use Tax Accruals

Time
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Location
Online
Credit
1.5 CPE credits
 
 
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Overview

Many states are currently facing budget constraints and are targeting taxpayers to find tax liabilities to fill the coffers. One item that is often overlooked and is a potential audit liability is use tax on purchases where the vendor did not charge sales tax. Many taxpayers are unaware of their use tax responsibility or choose to ignore it. But doing so can be a costly mistake.

Who should attend? This webinar is intended for financial and operations personnel—including tax, general accounting, accounts payable, sales, tax technology, purchasing and credit—who deal with sales and use tax as part of their responsibilities. The course is also designed for general practitioners, with minimal to no experience.

About the Instructor

Diane L. Yetter, President & Founder, YETTER and Sales Tax Institute

Diane L. Yetter is a strategist, advisor, speaker, and author in the field of sales and use tax. She is president and founder of YETTERTM, a sales tax consulting and tax technology firm in business since 1996. 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.

More About Diane L. Yetter
Additional Details About the "Use Tax Accruals" Webinar

Relying on the state to determine your use tax liability is not a good position to take. This webinar will offer ideas from simple stand-alone solutions to integrated third party tax engine solutions that can help reduce the time involved from the accounts payable department on this critical task. When use tax is properly tracked and reported, the company saves money, there is less impact on company resources, audits liabilities are reduced, and penalties and interest are minimized.

In this 90-minute webinar, sales tax expert Diane Yetter of the Sales Tax Institute will help you to eliminate any uncertainty you have about use tax. Don’t get caught with a potentially costly use tax liability. Register for this webinar to learn how to minimize risk, stay compliant in a cost-effective manner, and protect your company in case of a use tax audit.

Learning Objectives for this webinar include:

  • Determine who should have responsibility for tracking and reporting use tax
  • Discover the tools and processes to keep your company in compliance for use tax
  • Discover how states target potential use tax audits
  • Learn how use tax applies to online purchases and purchases of digital goods
  • Identify and adopt best practices with vendor tax validation
  • Learn about process improvements and potential solutions
  • Identify potential use tax challenges and how to overcome them

CPE Information:
Webinar attendees can earn 1.5 hours of CPE credit in the “Taxes” field of study

Prerequisites: This course requires no prerequisites or advance preparation.

Program Level: Basic

Delivery Method: Group Internet-Based

 

Additional Information about CPE

Cancellation/Complaint Policy

 

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