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Relieving Sales and Use Tax Determination Headaches

 

Manage your multistate tax environment to reduce your exposure to audit in a post-Wayfair world.

Post-Wayfair, physical presence is no longer a safe harbor. Sales and use tax professionals are faced with the legal and practical challenges of learning as many as 50 different state sales and use tax laws and regulations as well as a myriad of local taxing jurisdictions. No one could possibly learn all of the different state requirements and yet our jobs demand it. Remote workers working across state lines create additional issues. This topic reveals some of the secrets to working in a multistate environment and triaging issues in a systematic way. Learn the different types of taxing states which greatly reduces the complexity of a 50-state environment. Five states don't even have sales and use taxes. Learn the recent developments affecting nexus and reduce audit exposure from multistate audits. Sales and use tax audits are inevitable; learn techniques for navigating the hazards and negotiating with auditors and reducing the amount they assert your organization owes.

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Relieving Sales and Use Tax Determination Headaches

Agenda

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Relieving Sales and Use Tax Determination Headaches

Faculty

Christina A. Mondrik, Esq., CPA

Christina A. Mondrik, Esq., CPA

Mondrik & Associates

  • Founder of Mondrik & Associates, www.mondriklaw.com
  • Board certified, tax law, Texas Board of Legal Specialization
  • Represents taxpayers in resolving state and federal tax controversies and litigation
  • 2019 - 2020 chair, tax section, State Bar of Texas
  • J.D. degree, with honors, University of Texas School of Law; B.B.A. degree, accounting, University of Texas
  • Can be contacted at 512-542-9300 or [email protected]
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Relieving Sales and Use Tax Determination Headaches

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