Sales & Use Tax—What You Need to Know About Your Clients

With sales and use tax audits on the rise, and states adding more auditors to find companies that are not filing the correct returns, now is the time to make sure you are proactively discussing this topic with your clients.

What are the trends happening right now in the marketplace that will affect your clients? What are the questions to ask to discover the nuisances of clients' business as it pertains to their sales and use tax requirements?

View this webinar to learn:

  • Marketplace trends and problems
  • Opportunities and implications for Firms
  • Tips on conducting proactive conversations with your clients
  • Rules to be aware of and how to leverage technology to keep clients compliant


Craig Cookle, CPA
Partner, Wipfli LLP

Marianne Fisher
Account Manager, CPA.com

This on-demand webinar does not offer CPE credit.