State Audit Triggers

Presented by: Judy Vorndran

Program Description

Sales tax is complicated. The ever-changing regulatory landscape and the constant introduction of new legislation places an increasingly heavy burden on businesses to stay compliant. Join us for this study group and learn what the sales tax risks are and how best to management them at multi-jurisdictional companies. 

Learning Objectives

• State enforcement trends
• Audit triggers and common areas of non-compliance
• Tactics state authorities use to find businesses for audit
• Implementing a state tax "wellness" plan

Date & Time                                                                    

Tuesday, June 21, 2016  (new date)                                                              

2:00 p.m. - 3:00 p.m. EST

Education

NASBA-approved for 1.0 CPE credit in Tax. 1.0 (M)CLE credit*
 

Cost

Education Credit: AAA-CPA Members $15.00; Non-Members $30.00

Non Education Credit (Listen-Only): AAA-CPA Members: FREE; Non-Members $25.00 

Registration 

The webinar information and materials for the program will be sent via email one day prior to the program

Requests for refunds must be received in writing by May 30, 2016 and will be subject to a $5.00 cancellation/administration fee. For information on the cancellation policies, please contact our office at 888-ATTY-CPA ext. 2.

Additional Information

Delivery Method: Group-Live

Program Level: Overview

Prerequisites: None

Advanced Preparation: None
Who Should Attend? Attorneys, CPAs, Business Professionals

About the Presenter

Judy Vorndran

Judy Vorndran leads the state and local tax practice (SALT) at TaxOps, developing efficient SALT management functions and advising businesses in all aspects of state and local tax compliance. She is a recognized leader in SALT solutions and is focused on providing the highest level of responsiveness and accessibility to each of her clients to help them meet their goals and control tax liabilities. In her more than 20 years public accounting experience, she has worked directly with and through strategic alliances to drive positive tax outcomes for her clients in the following areas.  Click here to read Judy's full biography. 

AAA--CPA continuing education programs are designed to meet the needs of Attorneys and CPAs and to qualify for credit both as CPE and CLE. Of course, the decisions of various state authorities determine the actual credit granted. There are no prerequisites or advance preparation requirements for this course. 

The American Academy of Attorney-Certified Public Accountants, Inc. (AAA-CPA) 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 submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. 

*(M)CLE varies by state. Though we are accredited for (M)CLE in Pennsylvania they will not accept Study Groups for credit. If you require (M)CLE in a specific state, please send a request to studygroups@attorney-cpa.com and we will do our best to arrange for credit. Please note that most state bars will accept our Certificates of Attendance sent in by the attorney and NOT charge a fee.