Jan 27, 2022
Sales tax compliance is complicated and ever-changing. Diane Yetter, CPA, the president of Yetter Tax and the Sales Tax Institute, shares knowledge on the current landscape related to several sales tax topics. Hear or read the discussion on compliance since Wayfair, how some states are supplying resources to automate sales tax compliance, and advice for remote sellers when considering sales tax risks.
Also, hear more about the AICPA’s role in pointing out taxpayer frustration to the IRS, more on IRS procedures for employee status determinations, and audit committee members’ opinions on audit quality.