Audio Conferences

  July 19, 2007 at 02:00PM ET

Complying with sales and use tax can be a complex challenge. You have to know exactly how the items your company buys are taxed and how the procurement methods add complexity to the tax determination.

And, while most AP departments are keenly aware of the penalties and compound interest they can face in an assessment, it’s not unusual to find organizations that have ignored the matter for years. However, with states eager to collect on what amounts to nearly half their annual tax revenue, this is one problem your AP department cannot afford to ignore.

Learn how to minimize your sales and use tax exposure with this must-attend 90 minute audio conference! Join IOMA for this fast-paced, in-depth program focusing on everything you need to know about sales and use tax, including:

• Definitions and structure of sales and use tax
• Use tax obligations of purchasers when sellers do not collect tax
• Why use tax is due on internet transactions
• Procurement card tax determination issues
• ERS taxability issues
• How to resolve overpayments, reduce assessments and reach settlements with state tax authorities...and more!

Featured Faculty

Diane L. Yetter
President, Yetter Consulting Services
Diane L. Yetter is president of Yetter Consulting Services, Inc., a sales tax consulting firm, and founder of the Sales Tax Institute. Prior to her current position, Diane was a state and local tax manager in the Chicago office of Andersen LLP. Additionally, Diane served as the sales and use tax director for the Quaker Oats Company with the responsibility for all sales and use tax functions for all subsidiaries and locations. Diane also has served as a sales and use tax auditor for the Kansas Department of Revenue.