PROGRAM INFORMATION
This webinar will be held on Thursday, September 21, 11 AM – 12 PM ET
DMA’s “Best Practices for Texas Transaction Tax Audits” webinar is back due to popular demand!
If your company is currently undergoing or has recently completed a sales and use tax audit by the Texas Comptroller, DMA can help. Our team of former Texas Comptroller audit and management experts will provide valuable information to help you efficiently manage your audit, and share common mistakes that taxpayers and auditors make during an audit that can lead to erroneous assessments.
Topics covered:
- How to efficiently manage the audit process
- Common mistakes made by taxpayers
- Common mistakes made by auditors
- Taxpayer rights and remedies
- Ways to minimize the assessment
ADDITIONAL INFORMATION
Cost: There is no cost to attend
Credits: 1.0 available*
Field of Study: Taxes
Course Level: Intermediate level program
Delivery Method: Group Internet Based
Prerequisites: Previous experience in corporate tax
Advanced Preparation: None
Who should attend? This webinar is intended for tax professionals who are currently going through a Texas sales tax audit, expect to be audited in the near future, or have completed an audit recently and want to learn best practices proactively. Practitioners and representatives from state/provincial and local tax agencies and service providers are not eligible to attend this seminar unless invited by DMA as presenters.
Participants will gain information about several key initiatives, including: (1) current issues and trends affecting transaction tax; (2) best practices for managing transaction tax compliance; (3) strategies for minimization of audit exposure; (4) how to utilize technology to gain efficiency and accuracy; and (5) the steps needed to transform individual compliance processes into a more holistic tax compliance process.