Description

In this course, we discuss how to prepare for your next sales tax exemption certificate audit. The primary building block is to understand the most commonly used sales tax definitions. We start by exploring the legal definitions of common sales tax terminology, which leads us to identifying the proper use and collection of exemption certificates.

This course prepares you to understand when an auditor is going to ask you questions and enables you to overcome the possible challenges you may encounter in a sales tax exemption certificate audit. It gives you the tools you need to understand how many certificates you have, if you have expired or invalid certificates, or if you are missing information that will leave you exposed in a sales tax audit.