This session will provide practical insights on avoiding costly mistakes, staying compliant, and protecting your clients ? especially during a sales tax audit.
Learning Objectives
- Upon completion of this course, you'll be able to:
- Identify common nexus triggers.
- Evaluate compliance missteps such as incorrect filing frequencies.
- Implement expert strategies to defend clients during a NYS sales tax audit.
Major Topics
- We'll explore nexus pitfalls, overlooked use tax obligations, poor recordkeeping practices
- Incorrect filing frequencies, and compliance missteps that can trigger penalties and audits
- Expert strategies for effectively supporting clients who are undergoing a NYS sales tax audit