Sales Tax Automation: Reducing Risk & Developing an Audit Trail | CPE Online

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Sales Tax Automation: Reducing Risk & Developing an Audit Trail Webinar

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Available Formats:

Live Webinar

$69

CPE Credits: 1.5 Hours
Overview

Hosted sales compliance solutions lower the risk of human error, enabling companies to determine taxability, map appropriate tax codes, turn on taxability in nexus states, apply taxes to real-time transactions, and prepare and file returns in an efficient manner. This frees up the company's internal resources to focus on higher value tax and finance functions, create an audit document trail, and minimize audit risk. In this webinar, we will address:

  • Monitoring company sales tax relative to economic nexus thresholds
  • Automatically updating sales and tax base changes
  • Filing/paying returns for clients
Objective

To show tax professionals the benefits of sales tax automation in determining taxability, applying taxability in nexus states, and minimizing the audit risk associated with human error.

Emphasis
  • Compliance Process Review
  • Sales Tax Decision Matrices
  • The Case for Automating
  • Sales Tax Compliance Software Solutions
  • Solution Requirements
  • Exemption Certificate Management Solutions

Available Formats:

Live Webinar

$69

CPE Credits: 1.5 Hours

This course is included in the following passes:

Applicable Passes:
Not available
Anytime Pass
Self-Study Pass
Combo Pass
Evening & Weekend Pass

Need more than one course? Upgrade to a pass and save.

View Passes
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
1.5 Hours
NASBA Field of Study
Taxes
Title
CPE Passes: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Pass options that align with your schedule, no matter how busy you are. 

 

Sales Tax Automation: Reducing Risk & Developing an Audit Trail Self-Study Webinar (2 Hours)

share icon
Link Copied!

Available Formats:

Self-Study

$69

CPE Credits: 2 Hours
Overview

Hosted sales compliance solutions lower the risk of human error, enabling companies to determine taxability, map appropriate tax codes, turn on taxability in nexus states, apply taxes to real-time transactions, and prepare and file returns in an efficient manner. This frees up the company's internal resources to focus on higher value tax and finance functions, create an audit document trail, and minimize audit risk. In this self-study webinar, we will address:

  • Monitoring company sales tax relative to economic nexus thresholds
  • Automatically updating sales and tax base changes
  • Filing/paying returns for clients
Objective

To show tax professionals the benefits of sales tax automation in determining taxability, applying taxability in nexus states, and minimizing the audit risk associated with human error.

• Recognize the characteristics of a compliance process review

• Identify the first step in developing a sales tax decision matrix

• Identify the expected accomplishments of a sales tax decision matrix

• Recognize advantages of sales tax compliance automation

• Recognize the audit advantages of tax-centric descriptions in sales contracts and invoices

Emphasis
  • Compliance Process Review
  • Sales Tax Decision Matrices
  • The Case for Automating
  • Sales Tax Compliance Software Solutions
  • Solution Requirements
  • Exemption Certificate Management Solutions

Available Formats:

Self-Study

$69

CPE Credits: 2 Hours

This course is included in the following passes:

Applicable Passes:
Not available
Anytime Pass
Self-Study Pass
Combo Pass
Evening & Weekend Pass

Need more than one course? Upgrade to a pass and save.

View Passes
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
2 Hours
NASBA Field of Study
Taxes
Title
CPE Passes: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Pass options that align with your schedule, no matter how busy you are.