ATTENTION: In order to provide you with enhanced functionality, CCH Learning Center will be offline on April 9 from 8:00 p.m. PST - 2:00 a.m. PST. We apologize for any inconvenience this may cause.
![[click to return to the previous page]](/images/images/back_btn.gif)
Sales and Use Tax: Auditing Issues
|
Author: Robert J. Fields, M.B.A.
Description:
Sales and Use Tax: Auditing Issues provides an in-depth discussion of how state jurisdictions audit sales and tax records: the sampling methods, audit process, and hearings and appeals.
In order to resolve audit issues and minimize penalties, the course explores how practitioners can prepare for audits and mitigate their consequences.
This course will explain how with good documentation of journal entries and exemptions, use of proper exemption certificates, and knowledgeable use of the appeals process, sellers can forearm themselves against excessive assessments and interest charges in the event of an audit.
|
Course Details:
 |
Price: $55.00
Field of Study: Taxes
Prerequisites: Sales and Use Tax: Understanding and Measuring Sales Tax and Sales and Use Tax: Understanding and Measuring Use Tax, or equivilent knowledge
Level: Basic
Advanced Preparation: None
CTEC course number: 1075-CE-8281
Course was last updated on: 11/21/05
|
|
|
![[click to buy this course]](/images/images/buy_btn.gif) |
Library:
Learning Center Core
Sales and Use Taxation
State Taxation
Technical Requirements:
To view and print downloadable content files available in this program, you will need Adobe Acrobat Reader. You can download the free Reader plugin at Adobe's website by clicking on the icon below, then following the instructions for installation on your computer.
![[click to download acrobat reader]](/images/images/acrobat_btn.gif)
|
|
| Credit Available For: |
Units |
| CPE |
3.0 CPE |
| QAS |
3.0 CPE |
| Enrolled Agent (Accepted by the IRS) |
3.0 CPE |
| CTEC California |
3.0 CE |
|
Note: Recommended CPE credit is based on a 50-minute hour. Participants earning credits for states that require self-study to be based on a 100-minute hour will receive half the recommended CPE credits for successful completion of this course.
Since Continuing Professional Education requirements vary from state to state and are subject to change without notice, please contact your state board of accountancy for information on your CPE requirements and the applicability of this course to meet those specifications.
CCH has been approved by the California Tax Education Council to offer courses that provide federal and state credit towards the annual "continuing education" requirement imposed by the State of California. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
|
|
| User Reviews |
| Currently no user reviews. |
|
|
|
