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Course/Product Description
Title:

Managing Sales Tax Data: Streamlining Internal Controls to Maximize Compliance Efficiency

SKU:WC-1013376
Date / Time: Recorded
Format: Webinar
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Description:

Managing Sales Tax Data: Streamlining Internal Controls to Maximize Compliance Efficiency

This webinar prepares state tax professionals to establish reliable internal controls for data management in order to make reliable data more accessible to staff for use in preparing sales tax returns and meeting state audit challenges.

Course Description

Effective data management is crucial for sales tax professionals at large multi-state companies. Sifting through the mountain of data from general ledger accounts, sales invoices, exemption certificates and other sources is a tedious undertaking.

Streamlined data management isn't as simple as selecting the right software platform. Software implementation requires thoughtful pre-planning and a hands-on approach from the tax staff. Internal controls must be established to ensure the tax department uses software to its full potential.

Improving your company's data management infrastructure can simplify the completion of returns, make audits run more smoothly, and free up tax staff to focus on value-added functions of the corporate tax department. Our panel will provide you with the information you need to gain buy-in from your company leadership to invest in appropriate data management.

Listen as our panel prepares you to implement sound data management strategies through effective internal controls, improved accessibility of data, and streamlined processes to prepare returns or prepare for state audits.

Agenda

  • What data needs to be managed?
  • Exemption information
  • What systems need to be accessed?
  • ERP or POS data
  • General ledger accounts
  • Pulling valid data for sales tax returns
  • Retrieving data
  • Ensuring accuracy of data
  • What tax technology engines are available?
  • Vertex
  • Thomson
  • Taxware
  • Internal controls
  • Training staff in data management
  • How to get "buy-in" from C-Suite
  • Pulling data for audit defense

Benefits

The panel will review these and other key topics:

  • What are the key and most useful features of the major sales tax software platforms?
  • What ongoing data management strategies will simplify filing tax returns?
  • What improvements to your data management structure will streamline audit preparation?

Following the speaker presentations, you'll have an opportunity to get answers to your specific questions during the interactive Q&A.

Upon completing this seminar, you will have new strategies and tactics, tested by peers, to use in establishing a data management strategy for sales and use tax purposes, in order to simplify information gathering needed to file returns and comply with state revenue department audits.

Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Strafford Publications, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417 or by visiting their website.

Strafford webinars and teleconferences offer an excellent opportunity to train your entire staff—with no lost travel time or expenses. They are extremely cost-effective—allowing an unlimited number of people at your location to listen from a single line at no additional charge.

Each live seminar features presentations by a panel of nationally recognized authorities, followed by an interactive Q&A session. Presentation materials can be viewed online or printed out. Audio can be accessed via the web or a telephone.
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Keywords For This Course:

sales tax data, compliance, internal controls, exemption certificates, sales invoices, data general ledger accounts, audits

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