BEST PRACTICES FOR MANAGING AND MITIGATING

RISKS OF SALES AND USE TAX AUDITS

Sponsored by Vertex
DATE: TUESDAY, SEPTEMBER 17, 2019
TIME: 2:00 PM ET
DURATION: 1 HOUR

Webcast Summary

Sales and use tax regulations had already been fraught with complexity before the U.S. Supreme Court's South Dakota v. Wayfair decision.

But in the wake of the June 2018 ruling, an unprecedented expansion of nexus throughout the U.S. is likely to bring about a proliferation of risks of audits and penalties for companies that fail to stay on top of the latest sales and use tax rules. To mitigate these risks, finance leaders will need to rely more than ever on automation to maintain audit trails, calculate taxes accurately, and improve the efficiency of their tax operations.

During this Webcast, we will discuss:

  • How states, as well as other taxing jurisdictions, are broadening nexus throughout the U.S.,
  • How to assess and mitigate your company's risk of noncompliance with sales and use tax regulations,
  • What finance leaders need to consider about implementing tax technology to improve compliance and reduce risks of audits when determining sales and use tax obligations, and
  • How to respond quickly, accurately, and cost-effectively if your company undergoes an audit.

About the Panelists

Mike Fleming, Founder, Sales Tax and More

Mike is the founder of Sales Tax and More. He is a leading authority on state taxes, about which he is a frequent speaker and prolific writer. Mike has assisted thousands of e-commerce sellers, both foreign and domestic, with tax issues in all U.S. states and in Canada.
Sandra Schaper, Senior Manager, Global Indirect Tax, ResMed

Sandra Schaper has been a U.S. sales tax specialist for more than 25 years. She is a CPA with experience managing indirect taxes for large and small organizations, consulting for leading accounting firms, and serving as a tax auditor. Sandra has mitigated sales tax risks for companies in all types of industries through her subject matter expertise, understanding of best practices, and proactive audit management.
Vince Morasco, O Series Solution Line Leader, Vertex, Inc.

Vince Morasco is responsible for Vertex's Indirect Tax O Series product strategy. Since joining Vertex in 2013, he has helped shape strategies for products that also include Vertex Payroll Tax On-Demand and Address Cleansing for Payroll On-Demand. Vince has more than 15 years of experience in product management, marketing, and software development.

About the Moderator

Joe Fleischer, Editorial Director, Finance Channel, Argyle Executive Forum
 
In his role as finance channel editorial director with Argyle Executive Forum, Joe Fleischer focuses on developing virtual events on topics that reflect the primary concerns and priorities of senior finance executives. He is based in New York.
Complete the form below to register for this event.

Attend this webcast and earn FREE Continuing Professional Education (CPE) Credit
Webcast Inquiries: For inquiries as well as complaints concerning this webcast, you are welcome to send an email message to webcast_feedback@cfo.com.
Please note that only those who attend the live Webcast will have the opportunity to earn continuing professional education (CPE) credit in connection with this Webcast. Because there is no charge to register for this Webcast, there are no refunds following registration for this Webcast.

Fields of Study: Finance
Level: Intermediate
Prerequisite: None
Advance Preparation: None required
Delivery Method: Group Internet-based
Recommended CPE Credit(s): 1

Free CPE Credit

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