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Humanside

THE HUMAN SIDE OF USE TAX ACCRUAL AND AUDITS

Cost Free
Presentation Length 1.5 hours

Recorded DateOctober 26, 2015
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAuditing
Course LevelBasic
Course Description

Every day accounts payable processors, bookkeepers, controllers, and accounting teams handle millions of transactions. As part of their job they are often asked to review invoices for use tax accruals. But, are they really the right people to understand the impact of making sales tax decisions? Do they really know what to look for? Those who process payables and other bookkeeping matters must balance their workload with the accompanying deadlines. The big question is “Are your accountants” ignoring use tax in order to meet a deadline? Or do they understand what a “use” tax is in the first place?

Learning Objectives

  • Learn what “use” tax really means and how it affects every business and every taxpayer

  • Discover how accountants might prioritize tasks

  • Learn methods to reduce their workload

  • Learn to reduce your use tax risk and increase efficiency

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Judy Vorndran, Esq, CPA

Tax Ops, LLC
State and Local Tax Partner
[email protected]
7208378939

Taxops

Judy Vorndran leads the state and local tax (SALT) practice at TaxOps, helping clients navigate the morass of SALT issues with the goal of making it less “Taxing!”. She is a recognized thought leader and award-winning instructor to clients and tax professionals alike with a steady focus on finding ways to simplify complex SALT issues and areas of state tax controversy. Judy monitors the legislative, judicial, and regulatory tax landscape to assess the tax impact on businesses, and has helped successfully change the laws in a number of states and jurisdictions. Previously, Judy was the first National Tax Resource at a Top 100 CPA Firm, where she launched the firm’s SALT practice. She also spent 14 years exclusively focusing on SALT at PwC and Deloitte, extensively traveling the U.S. helping clients implement best practices and reduce SALT risks.

About Our Presenter

Taxops
TaxOps is an award-winning business tax specialty and advisory firm. We use an innovative "results-only" business model to deliver year-round tax solutions to dynamic clients nationwide. In addition to tax outsourcing through TaxOps, we offer business entities targeted tax savings solutions and efficiency expertise through TaxOps Minimization and TaxOptimization.