The Institute for Professionals in Taxation Presents “Sales Tax School II: Theory and Practice for the Experienced Sales and Use Tax Professional” in Cincinnati, OH on April 22 - 27, 2012

Tax Trilogy, Senior Manager of Indirect Tax, Kenneth W. Helms, CMI, is instructing the “Advanced Audit Management” session on April 24, 2012 from 8:00 a.m. to 9:15 a.m. as well the “Tax Planning” session on April 25, 2012 from 9:30 a.m. to 10:45 a.m. at the Institute for Professionals in Taxation “Sales Tax School II: Theory and Practice for the Experienced Sales and Use Tax Professional.”

The “Advanced Audit Management” session will provide an understanding of advanced topics in the sales and use tax audit function including:

• Limits on state authority
• Statute of limitations and consent to extend the statute
• Sampling agreements
• Offsets
• Managed compliance agreements
• Managed audits, contract audits
• Missing records issues
• Estimated and jeopardy assessments
• Problem resolution

The “Tax Planning” session will provide an overview of the sales and use tax planning function that is a key part of the sales and use tax professional’s role. Specific topics will include:

• The use of terminology
• How to structure contracts
• Tax indemnification clauses
• Invoicing and billing issues

For more information about the conference including registration details, click here.