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A Guide to Sales and Use Tax: You'll discover vital information on important topics ranging from opening a tax account to surviving a state
Ebook Free A Guide to Sales and Use Tax: You'll discover vital information on important topics ranging from opening a tax account to surviving a state
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A Guide to Sales and Use Tax provides information and insights on how to comply with a multitude of sales and use tax laws and regulations. From discovering the difference between sales tax and use tax to preparing for a state tax audit, you will learn what is required to successfully manage the taxes. In addition, you will also discover some of the most common mistakes businesses make when administering the taxes and how they can be avoided, saving your business both time and money. Whether you are just starting a business, or are a seasoned tax professional, A Guide to Sales and Use Tax provides valuable information and solutions to sales and use tax issues that every business must be prepared to address. Here are just a few of the topics covered in the book: •Account registration and electronic funds transfers •Late payment and other notice of assessments •How to handle over or under collected taxes •Determining nexus •Managing certificates of exemption •Preparing for a state sales and use tax audit •Conducting a reverse audit.
- Sales Rank: #1196344 in Books
- Published on: 2015-01-31
- Original language: English
- Number of items: 1
- Dimensions: 9.00" h x .23" w x 6.00" l, .31 pounds
- Binding: Paperback
- 102 pages
About the Author
Frank Dufort is a sales and use tax expert with over 18 years of experience working in both the public and private sectors. Early in his career, Mr. Dufort worked for the Virginia Department of Taxation where he was responsible for responding to taxpayer inquiries concerning their sales and use tax accounts and notice of tax assessments. While at the Department of Taxation, Mr. Dufort was selected to work full time with American Management Systems on a multi-million dollar project to overhaul the Department's accounting systems, tax policies and internal controls. Mr. Dufort then moved to the private sector where he served as Manager of Sales and Use Tax for a large corporation with over 235 retail locations in 24 states and annual sales totaling more than $1.8 billion. Mr. Dufort's extensive work experience not only encompasses overseeing the daily sales and use tax processes for the corporation's retail, wholesale and manufacturing operations, it also includes administering sales tax exemptions, writing private ruling letters, requesting waiver of tax assessments and the coordination and supervision of all the business's sales and use tax audits.
Most helpful customer reviews
0 of 1 people found the following review helpful.
This guide was extremely helpful and easy to understand
By paige
This guide was extremely helpful and easy to understand. I highly recommend it to anyone who is starting a business and needs to know the basics about sales and use tax!
0 of 1 people found the following review helpful.
Great How-To Guide about Sales and Use Taxes
By PaulaD
Really excellent general guide on sales and use taxes for business. Well written, clear and concise. Well worth its cost.
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