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Technical

How to manage sales and use tax risk

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

Tax computation
Intermediate
Article

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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

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Technical

How to manage sales and use tax risk

Comments/Reflections

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