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Course/Product Description
Title:

Properly Managing Customer-Provided Exempt Certificates

SKU:WC-1024056
Date / Time: Recorded
Format: Webinar
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Description:

Many corporations are audited by states and must pay penalties due to lack of proper forms on file to support sales tax exempt invoices. These penalties are the result of deficiencies in the collect, review and maintenance of the sales tax exemption certificates.

This webinar will help company employees redefine internal processes to reduce future penalties and risk under audit. We will review some of the basic forms and what makes those forms acceptable and what key flags an auditor may be looking for on these forms.

We will discuss some of the commonly encountered issues, such as drop shipments and retail point of sale collection. Finally, we will present a review of the current and future legislation that is being written to improve the State's collection of sales tax.

Agenda

Defining Exempt Sales

  • Location Based Exemptions
  • Product Based Exemptions
  • Customer Based Exemptions
  • Basic Forms You Will Encounter
Staying in Compliance
  • Validating Your Documents
  • Tracking for Expirations
  • Drop Shipment Issues
The Audit Process
  • What Will Be Reviewed- Sales and Use Tax
  • Why Forms May Be Reject
  • How Do You Protest a Claim
Future Concerns


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: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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