Complimentary

January 23, 2026


In-Person

FAE Learning Center - New York - 114
200 Madison Avenue, 11th Floor, New York, New York 10016


NASBA 1

Manhattan/ Bronx Chapter: Keeping Your Clients Sales Tax Compliant Tech Session

This session will provide practical insights on avoiding costly mistakes, staying compliant, and protecting your clients ? especially during a sales tax audit.

January 23, 2026
In-Person
NASBA 1
  • View Bio

    Instructor

    Mark
    Stone

    View Bio

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

CPE Credits Available

NASBA 1
1
Taxation (NYSED) (Taxation) - NASBA

FAE Learning Center - New York - 114

200 Madison Avenue, 11th Floor, New York, New York 10016

Get Directions

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs, tax professionals, business owners with clients/operations in New York

Provider

Foundation for Accounting Education

This event has ended.