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Sales and Use Tax in Pennsylvania

Gain a better understanding of your sales and use tax obligations in Pennsylvania and help keep your company compliant.With sales & use tax placing an ever increasing burden on area companies, the importance of keeping up to date on the topic has never been greater. Joseph Imbarlina and Kyle Nelson of EY's Philadelphia office will discuss Pennsylvania sales and use tax. Topics will include strategies for ensuring sales and use tax compliance, tips for navigating sales and use tax audits and recent changes to Pennsylvania’s sales and use tax laws. You will be able to recognize weaknesses in your current sales and use tax processes and explain the importance of a proactive sales and use tax function to senior management.


Runtime: 87 minutes
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Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

How Do You Ensure That You Are Compliant With Pennsylvania Sales and Use Tax?

  • Filing Obligations
  • Tax Collection Responsibilities
  • Sales and Use Tax Process Evaluation
  • Exemption Certificate Collection and Maintenance

How to File a Petition With the Pennsylvania Department of Revenue for Refund or Reassessment

  • Forms Necessary
  • Filing Process
  • Statute of Limitations
  • Administrative Procedure

How to Strategically Handle a Department of Revenue Sales and Use Tax Audit

  • Preparing for the Audit
  • Managed Audit
  • Compliance With Auditor Requests
  • Review of Auditor's Assessment and Next Steps
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More Program Information

Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Online Manual

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

OnDemand Webinar

This course was last revised on January 30, 2017.

Call 1-866-352-9540 for further credit information.

  • PA CPE
     
  • This Ondemand program is applicable for CPE credit. *The Pennsylvania State Board of Accountancy has final authority on the acceptance of individual courses and providers.
     

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Kyle Nelson

Kyle Nelson

Ernst & Young

  • Tax manager in the EY Philadelphia Office with more than 7 years’ experience
  • Practice emphasizes all aspects of sales and use tax
  • Regularly resolves sales and use tax controversy matters in a variety of U.S. jurisdictions
  • J.D. degree, Temple University; B.S. degree, in accounting, University of Connecticut
  • Can be contacted at [email protected]
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Why Lorman?

Over 30 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Additional benefits include:

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* For audio recordings you only pay shipping

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Product ID: 397730
Published 2011, 2017
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