Content Provider
Dma logo
Sponsored by
Avalaralogo
Handout Materials
Presentation Slides
Additional Materials
Webinar Technical FAQs
Free cpe webinars
Audit Management for Sales & Use Tax

AUDIT MANAGEMENT FOR SALES & USE TAX

Cost Free
Presentation Length 1.0 hour

Recorded DateMarch 26, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAuditing
Course LevelBasic
Course Description

Dealing with Sales & Use Tax audits can be a time-consuming, daunting, and often stressful task for any tax professional. In this presentation, Sales & Use Tax experts from DMA – DuCharme, McMillen & Associates, Inc., will equip you with the information you’ll need to navigate (and survive) the audit process.

This presentation will cover:


  • Overview of the Audit Process, including Auditor/Taxpayer Responsibilities.

  • Sampling Overview.

  • Common Problem Areas.

  • Nexus (including Wayfair Court Case).

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin
Dma logo

LiKeisha has over 21 years of sales/use tax experience. Prior to joining DMA, LiKeisha was a Senior Consultant with a national consulting firm, where she negotiated large, complex sales/use tax refunds with state agencies. She also analyzed state tax audits to reduce sales/use tax assessments. Additionally, LiKeisha worked with a major transportation company for over five years in its state and local tax department. Her responsibilities included advising compliance personnel on state and local reporting requirements and providing tax advice to various departments throughout the company. LiKeisha began her career in the sales/use tax field as a Tax Auditor with the Mississippi State Tax Commission, for which she independently performed compliance audits and refund verifications for a variety of industries including manufacturing, construction, retail and gaming.

Tracy Hargrove

DuCharme, McMillen & Associates, Inc.
Director, Practice Development
thargrove@dmainc.com
800-309-2110

Dma logo

As Director of Practice Development, Tracy is responsible for strategic development and implementation of tax minimization strategies. She customizes DMA’s approach to client service through insightful opinions on a range of taxability issues, client representation before state tax authorities, and audit strategies. Tracy’s extensive, hands-on state experience supports DMA’s tax services to best solve clients’ specific needs. Tracy is skilled in researching, analyzing, and interpreting complex tax issues, rulings, and court decisions which allows her to provide a customized approach to support and train clients’ tax and purchasing personnel.

About Our Sponsor

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.