Attendees of this webcast will learn the high-level interplay between sales and use tax and the rest of the organization (overall tax department, general counsel, finance, HR, etc.). This includes identifying tax savings and mitigation opportunities, minimizing risk, properly accounting for indirect taxes for financial statement purposes, and becoming a valued business and indirect tax specialist in the eyes of professionals in other departments within the overall organization.
The presenters will focus on:
Nexus considerations for multiple tax types
Income and property tax issues related to sales and use tax
Credits and incentives considerations
Mergers and acquisitions
Financial reporting and business concerns
Identify the interplay between sales tax and income tax, property tax, and credits and incentives, and how these taxes affect the entire organization
Identify financial auditing considerations and differences between indirect and income taxes
Identify practical considerations that an indirect tax professional should be aware of when working with other internal departments
Rob Clarke, Principal, Indirect Tax, Tampa, FL
Jeremy Jester, Senior Manager, Indirect Tax, Metro Washington, D.C.
Matt Melinson, (moderator) National Indirect Tax Leader, Philadelphia, PA
Recommended Field of Study: Tax
Program Level: Overview
Delivery Method: Group-internet
Download this webcast presentation.
Please note: CPE credits are not awarded for webcast replay.
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