Event DescriptionWeb seminar will present the basics of handling a sales tax audit. Topics that will be addressed include: audit preparation, dealing with the auditor, how to answer difficult or irrelevant information requests, procedures for resolving issues, whether to sign a statute of limitation waiver, and preparing for litigation or settlement. The web seminar will also cover unique audit issues specific to equipment leasing, and how to anticipate which sales tax issues the auditor is most likely to address
Who Should Attend?
This web seminar is designed to assist less experienced tax professionals acquire a better understanding of issues necessary for efficient sales tax auditing and compliance.
Objectives
Upon completion of this web seminar, participants will be able to:
- Develop an efficient process for preparing and completing an audit
- Know audit process and techniques specific to the equipment leasing and finance industry
- Deal with auditors more effectively and efficiently
Presenter:
Wayne R. Ownby, CPA
Vice President - Senior Tax Manager
RBS Asset Finance, Inc.
Additional Information:
This conference is a web seminar. There are no pre-requisites or advance preparation for this conference. This web seminar is a repeat of the session presented at the 2009 ELFA Tax Professionals Roundtable.
Cancellation Policy: You may cancel up to one hour before the commencement of the web seminar.
Records Retention: ELFA will keep all records of attendees and materials relating to this conference on file for five years. After five years, ELFA may decide to retain the records or abandon those records.
Complaint Resolution: You may contact Racquel Codling at rcodling@elfaonline.org to resolve any complaints or disputes you may have about this web seminar or call her at (202) 238-3414.
For more information regarding administrative policies such as complaint and refund, please contact our offices at (202) 238-3400.
Equipment Leasing and Finance Association (ELFA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Nashville, TN 37219-2417. Web site: www.nasba.org
For more details regarding your CPE credits please contact Janet Fianko at jfianko@elfaonline.org or you may call her at (202) 238-342
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