CD of Teleconference with Q&A
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and Sales & Use Tax Monitor
The use of procurement cards (company credit cards used for small-dollar purchases of supplies and materials) is growing in corporate America and among government agencies and non-profits. Their popularity creates additional oversight anxiety for corporate tax professionals.
Will employees using procurement cards mistakenly pay sales tax on exempt purchases? Do they know to include a valid, completing exemption certificate with their purchases? If your organization is making the sale, is your personnel trained on taxability and exemption certificates?
As tax professionals, it falls on you to ensure your company’s processes are sound and your employees are thoroughly trained when it comes to both using and accepting procurement cards. This will help prevent any sales tax compliance hassles that you will need to clean up later.
Listen as our panel of experts in the realm of procurement cards and sales tax helps you get a handle on this tricky area.
The panel included:
Mike Goral, State and Local Tax Principal, Berenfeld Spritzer Shechter & Sheer, Fort Lauderdale, Fla. He works with clients on nexus studies, tax refund opportunities and M&A-related tax liabilities. Previously, he was Southwest Regional Tax Practice Director for BDO Seidman for eight years.
Mark Zych, Director of the Technical Assistance and Dispute Resolution Office, Florida Department of Revenue, Tallahassee, Fla.
Kris Reisinger, Sales and Use Tax Director, American Express Co., Phoenix.
Camille Buccina, Tax Auditor, New York Department of Taxation and Finance, Albany, N.Y.
The panel explains and prepares you to react to these and other key issues:
- Knowing which states charge sales tax on purchases made with procurement cards and which states tax certain items such as meals and hotel rooms.
- Understanding how tax pros can take an assertive role in preparing procurement and sales staffs to use procurement cards with no sales tax mistakes.
- Improving your compliance efficiency with adjustments you need to make to your own sales tax-compliance processes, both as a purchaser and seller.
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TELECONFERENCE CD
Purchase a CD-ROM of the full conference proceedings, including Q&A and PDF files of all handouts (available 10 days after the program).
- Regular Price - $247 (plus $9.45 S&H)
- With Teleconference Registration – an additional $75 (plus $9.45 S&H)
Self-study CPE is not offered on CD purchases.