Explore "accountingprofessionals" with insightful episodes like "Exemption Certificate Management Documentation", "How To Set Yourself Up For A Successful Year and Avoid Tax Issues.", "Introducing CereTax! Sales Tax Software We Can Get Behind." and "Exemption Certificate Management" from podcasts like ""Sales Tax & More", "Sales Tax & More", "Sales Tax & More" and "Sales Tax & More"" and more!
The leading cause of large audit assessments can be due to missing, incomplete, or invalid Exemption certificates. We talk about...
History
Audits
Good faith acceptance
Improper use of a certificate
Validation & more!
In this episode of the Sales Tax and More podcast we discuss setting yourself up for a successful sales tax year and avoiding tax issues.
We discuss economic nexus, physical nexus, registrations and deregistrations, changes in filing frequencies, taxability, and exemptions.
In this episode, we are interviewing one of CereTax's founders and their VP of Operations Brent Walker. Brent answers questions about the exciting path CereTax is forging when it comes to sales tax software, after years in the industry.
Missing, incomplete, or otherwise invalid exemption certificates are generally the leading cause for large audit assessments in companies that are required to collect certificates. Has it always been this way?
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