
- This event has passed.
2023 2nd Quarter Update Avoiding State Indirect Tax Headaches
August 23 @ 1:30 pm - 2:30 pm
Wed, August 23rd – 1:30 – 2:30
Host – David Westmoreland
Speakers – Will Clarke, Gunner Huggins
Avoiding State Indirect Tax Headaches: Practical Approaches to Proactive Sales & Use Tax and Gross Receipts Tax Compliance. On this webcast, our State and Local Tax Professionals will provide an in-depth look at the issues our customers are facing most frequently in the sales & use tax and gross receipts tax arenas. We’ll provide practical approaches to avoid due-diligence “deal breakers” and state audit “nightmares”.
CPE Information:
• Up to 1 hour of CPE credit
• Field of Study: Taxes
• Delivery Method: Group Internet Based
• Program Level: Basic
• Prerequisites: None
• Advance Preparation: None
• Refund Policy: As this session is free of charge, no refunds will be issued
Learning Objectives:
• Examine Sales and Use Tax and Economic Nexus requirements, including pitfalls to avoid
• Discuss Gross Receipts Tax Nexus requirements
• Review exposure mitigation techniques
• Observe compliance best practices as it relates to Sales and Use Taxes and Gross Receipts Taxes
For questions or concerns, please contact Laura Preslar at laura.preslar@elliottdavis.com or 980.201.3172