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How to manage sales and use tax risk Logo aicpa

  Jon P. Skavlem, CPA, and Alyssa R. Schmitz, CPA |   Free |   AICPA |   01 Apr 2017 |   Journal of Accountancy

Sales and use tax audits can be time-consuming and result in potentially disastrous assessments of taxes, penalties and interest. This article discusses how an external policies and procedures review can avoid these problems before they occur.

Topics covered:
  • Tax: Technical: S corporation income taxation: Tax computation, Intermediate
  • Tax: Technical: State & local tax (SALT): Tax computation, Intermediate