Manufacturers - Sales and Use Tax Audits, Appeals and Claims for Refund
Agenda
The Audit Process Common Audit Adjustments Penalties - Are You At Risk? Appeal Rights Filing Claims for Refund of Sales or Use Tax
Faculty
Jack E. De Young, CPA
De Young Tax Consulting
- More than 40 years’ experience in sales and use taxes
- Provides sales tax consulting to CPA firms and companies throughout Wisconsin
- Specializes in Wisconsin sales and use taxes, including representing clients in audits and appeals, refund claims, compliance reviews, voluntary disclosure and training
- Previously with Wisconsin Department of Revenue as an auditor, criminal investigator, director of appeals and assistant administrator. Also was a sales tax consultant for a large regional CPA firm
- Speaker at over 200 seminars on sales and use taxes
- Member of WICPA and WICPA State Taxation Committee
- Recipient of 'Outstanding Tax Professional' award from UW-Milwaukee Tax Association and Corporate Report Wisconsin magazine
- B.B.A. degree, University of Wisconsin- Madison
- Can be contacted at 608-222-8156 or [email protected]
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- Live Webinars
- OnDemand Webinars
- MP3 Downloads
- Course Manuals
- Audio Recordings*
- Executive Reports
- White Papers and Articles
- Sponsored Live Webinars
Additional benefits include:
- State Specific Credit Tracker
- Members Only Newsletter
- All-Access Pass Course Concierge
* For audio recordings you only pay shipping
Questions? Call 877-296-2169 to speak with a real person.
More Program Information
Access to all training products $699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.
