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The Hidden Dangers in Invoices
August 19, 2014 @ 12:00 PM (EST) - 1:00 PM (EST)
Please join the SC&H Group Transaction Tax Team for a webinar designed to provide insight into why effective control of use tax exposure requires a critical examination of invoice detail to uncover hidden dangers.
Sales tax is a form over substance world. The primary focus of any sales tax audit always begins with an auditor’s review of the invoices. Awareness of the hidden dangers of invoices can save your company thousands of dollars under audit.
We will explore the use tax ramifications of invoice attributes including shipping terms, shipping points, the description of services performed, bundled pricing, and the proper presentation of tax. The importance of making sure that the invoice accurately reflects the substance of the transaction will also be discussed.
Your participation will not only provide you with the tools needed to identify audit exposure created by improper invoicing, but will provide tips in how to extinguish that exposure before it becomes a financial liability.
Join this webinar to review:
- Nexus implications and their effect on invoicing
- Lump-sum vs. Bundled invoicing
- Solutions for automation and manual matrices
- The economic presence and impact on invoicing