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Sales & Use Tax Strategies: How to Detect & Prevent Tax Oversights on Purchases

SALES & USE TAX STRATEGIES: HOW TO DETECT & PREVENT TAX OVERSIGHTS ON PURCHASES

Cost Free
Presentation Length 1.0 hour

Recorded DateMarch 3, 2022
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Taxes, Sales Tax
Course Description

Four years have passed since the monumental Wayfair v. South Dakota Supreme Court decision. Every state with a sales tax has adopted some form of nexus threshold requiring businesses to collect and remit sales tax. With numerous updates and guidance on the taxability of various products and services, businesses are re-evaluating their compliance strategies to reduce liability and protect their bottom lines from costly errors.

While many tax professionals prioritize building strong compliance practices on their sales, monitoring the accuracy of sales and use tax on company purchases can easily slip through the cracks. One of the best proactive tactics to mitigate over- and underpaying sales and use tax is to conduct an internal analysis.

Learning Objectives:


  • Evaluate your company’s existing sales and use tax strategies on purchases

  • Determine how to detect and mitigate vendor errors and use tax exposure

  • Recognize how to leverage technology stacks to minimize risks and improve processes for your tax department

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Chris Vignone

PM Business Advisors
CEO & Managing Director Business Advisory
cvignone@pmba.com
(646) 593-0458

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An acclaimed State & Local Tax specialist and thought leader, Chris is well known for his success in identifying multi-million dollar tax-saving opportunities for Fortune 1000 companies and implementing operational changes for long-term business efficiency. With more than 25 years of experience, he carries a wealth of knowledge in SALT and income audit defense and refund claims, VDAs for state & local taxes and unclaimed property, state & local credits and incentives, and tax technology consulting.
 
Chris’s industry specialties include retail, telecommunications, bankruptcy, and turnarounds. He is a frequent lecturer at business and academic forums and an active member of industry trade associations such as AICPA and TEI.
 
Chris holds a B.B.A. and M.B.A. from Pace University’s Lubin School of Business with a concentration in public accounting.

About Our Presenter

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PMBA is a trusted provider of specialty tax services. With over 25 years of experience, PMBA delivers exceptional and innovative services including – but not limited to – Federal and State Tax Advisory Services, Software Implementation, and Asset Recovery. PMBA’s well-rounded team of “Big 4” alumni and tax professionals are dedicated to bringing seamless solutions so businesses can rest assured that their most complex tax challenges are in good hands.