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Areas > Corporate Finance > Sales & Use Tax
Sales & Use Tax: Increase Compliance, Minimize Penalties
Course Description:
Mistakes in collecting and reporting sales and use tax could cost you plenty. In fact, every transaction error made could translate to an 8 percent loss to your company’s bottom line!
It’s no wonder managing sales and use tax is a challenge for every AP pro — with 7,000 distinct tax authorities in 50 states, 1,600 counties, and 4,500 cities, it’s easy to make costly errors.
Learn how to avoid unnecessary taxes, steep penalties and accruing interest in the must-attend CCM audio program. In just 75 minutes, you’ll learn:
- 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
- How to determine basis or measure of tax
Plus, our expert faculty will answer your most pressing questions in the Q&A session following the presentation
Featured Faculty
Mark, L. Stone, CPA, MST, Principal, Olivier & Associates
Mark Stone is a Principal at Olivier & Associates and leads the Long Island, New York office where he specializes in Sales, Use and Transaction Taxes.
Mark's work as a NY state tax auditor as well as a Tax Manager at several prominent accounting firms over the past 15 years has earned him a reputation as one of the top professionals for multi-state Sales and Use Taxes.
He is frequently invited by various organizations to speak on Sales & Use Tax issues, and serves as an Expert witness testifying in tax court on behalf of clients.
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:
Item |
CCM Preferred Customer Price |
| CD and Event Material |
$269.00 |
Unable to Attend? Order the CD!
Your CD recording includes the complete audio conference presentation, audience Q&A and presentation materials.

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