Dates and location
Hours
Dates and location
Hours
Description
This course provides an overview of state sales tax fundamentals, audit approaches, and compliance strategies. Participants will learn how sales tax systems operate, how states conduct and enforce audits, and how these processes compare to IRS examination methods. The course also examines common audit techniques, potential issues encountered during sales tax audits, and effective preparation strategies.
In addition, learners will explore options available to non-filers, including voluntary disclosure programs, and review illustrative case studies to understand real-world applications and industry-specific considerations. By the end of the course, participants will have a practical understanding of the sales tax audit process and how to address compliance challenges proactively.
Topics Include:
- Background on Audit Approach
- Voluntary Disclosure
- Illustrative Client Cases
Key Takeaways
After completing this course, the learner should be able to:
- Recognize the state sales tax examination process.
- Describe the IRS audit approach.
- Identify issues with the state sales tax audit techniques.
- Explain options for non-filers with the state voluntary disclosure programs.
Who Will Benefit
This course is ideal for tax professionals, accountants, and finance staff responsible for managing sales tax compliance or preparing for audits. It benefits them by providing practical insight into audit processes and equipping them with strategies to address compliance issues and resolve non-filing risks effectively.
Disclaimer
Most of CPA Ontario's 450+ on-demand courses are compatible with the mobile app. Unfortunately, this on demand course is not compatible. For the best learning experience, we suggest you use your computer.
How to Access the Course
To access your course, visit the CPA Ontario Blackboard site and sign in using the same username and password used for the Registration Portal.
Important: Course access begins on the date of purchase and remains available for the Access Time specified for the course under Dates and Location. Please review the access time before purchasing. Note that it may take up to 15 minutes after registration for the course to appear in Blackboard.
Registration, cancellation, withdrawal, and other CPA Ontario PD policies can be found here.
Speaker(s)
Becker has been the partner accountants trust with their professional education for more than 60 years. Our team of expert instructors draws on decades of real-world experience to deliver comprehensive coursework that translate concepts into real-life examples. Becker has prepared people from more than 2,900 accounting firms, alliances, corporations, government agencies and universities.