Market Areas > Corporate Finance > Sales and Use Tax

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Sales & Use Tax: How to Avoid Unnecessary Taxes, Steep Penalties and Accruing Interest

Course Description:

Did you know every transaction error made in collecting and reporting sales and use tax could translate to an 8 percent loss to your company’s bottom line?

With 7,000 distinct tax authorities in 50 states, 1,600 counties, and 4,500 cities, it’s easy to make costly errors.  Yet, with the current state of today’s economy can your organization really afford even one misstep?

Learn how to avoid unnecessary taxes, steep penalties and accruing interest in the must-attend CCM teleconference. By the end of this invaluable session, you’ll know:

• Why you need to know the definitions and structure of sales and use tax
• How to understand nexus and determine when it applies
• Use tax obligations of purchasers when sellers don’t collect tax
• When you need to collect sales tax on Internet transactions
• How to resolve overpayments and reduce assessments
• Identify transactions that are subject to either sales or use tax

Plus, you’ll get the answers to your most pressing questions in the interactive Q&A session following the presentation.

Featured Faculty:

Alan Smith, Director, Olivier & Associates LLC's

Alan Smith is the Director of Sales Tax Services for Olivier & Associates LLC's Denver, CO office. Alan's primary focus is on Colorado sales and use tax issues and the resulting opportunities for those doing business in Colorado. Alan works to defend clients against unfair audits and to reduce tax, penalty and interest assessments. He also works to simplify tax laws and to educate tax payers on sales and use tax issues to prevent or minimize future difficulties.

Alan has held positions with major US and international firms involved in credit and in manufacturing of agricultural and industrial equipment and other products. Alan has also gained invaluable insight and hands-on experience working in smaller firms and through disaster relief operations. Alan enjoys working with and can easily relate to the varying needs of a broad range of clientele.

MONEY-BACK GUARANTEE:

We're so confident you'll get what you want out of this conference that we'll refund every penny if you're not completely satisfied. No questions asked! It's 100% risk-free!

Pricing:

Your CD recording includes the complete audio conference presentation, audience Q&A and presentation materials.

CEU:

Receive 1.5 CPE credits by attending the live Audio Conference! CCM is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org Program Level: Intermediate Prerequisites: This course is for participants with some exposure to the subject. Advanced Preparation: None Delivery: Group Live CPE Credits: 1.5 Recordings of the program do not qualify for CPE credits. For more information regarding administrative policies such as complaint and refund, please contact our offices at 877-900-C4CM (2426).

Each CCM event presents a variety of information and is presented for each organization to develop its own approach and methodology.