Dec 2024 SALT Mastery Series: Sales Tax: Understanding Enough to Advise Clients - Informational Only (No CPE) - Video Replay

Overview

The December 20, 2024 webcast on Sales Tax: Understanding Enough to Advise Clients (2 hours) will be recorded. Ensure your clients are prepared for complex sales tax challenges in this essential session of the SALT Mastery Series. Gain a deep understanding of sales tax nexus considerations and the key factors that determine when and where tax obligations arise. Learn how to accurately assign sales to the correct jurisdictions and navigate existing exposure with strategies for voluntary disclosure. With expert guidance, you’ll leave equipped to confidently advise your clients on minimizing risks and staying compliant in the ever-evolving world of sales tax.

This Informational (no CPE) video replay is NOT designed for CPE credit. You will receive a link to the recorded program and one set of participant materials.

Note: All sales are final.

Highlights

• Sales tax nexus considerations and factors
• Assignment of sales to jurisdictions
• Navigating existing exposure (and voluntary disclosure)

Designed For

CPAs and professional staff

Objectives