California Sales and Use Tax Exemptions

• Overview
• Agenda
• Faculty
• Credits

California statutes on exemptions and exclusions may appear to be basic but in reality pose many exceptions. Those exceptions can easily be misunderstood and may result in large assessments in tax, interest and penalties if taxable sales are under reported. In addition, companies may be over paying tax on exempt purchases. Join us and learn how to simplify the complexities of the law pertaining to exemptions/exclusions, explain how auditors test your exempt sales and purchases, develop procedures and internal controls to properly exempt sales or purchases, and identify potential refund opportunities on tax paid on exempt purchases.

Faculty

Steven Cabrera, CPA, RSM McGladrey Inc.
Kenneth K. Choi, McGladrey & Pullen, LLP

Registration

To register for this live audio conference please dial 1-866-411-6211.