State Sales Tax Exams vs. IRS Exams

$39.00

This course will be an overview of:

How sales tax works
How states enforce the sales tax through audits
A comparison of the state sales tax audit approach vs that of the IRS
Options for helping non-filers resolve the issue with the state through its voluntary disclosure program

Field of Study:

Taxes

Credit(s):

NASBA: 1.5

Course ID:

NASBA: 38333/44714

Instructor(s):

Eric Green

Course Format:

On Demand

Prerequisites:

None

Qualifies For:

IRS

Advanced Preparation:

None

Knowledge Level:

Intermediate

Publication Date:

06/03/2025

Planned Expiration:

05/31/2026

Provider:

Becker Professional Education

IRS Approved Program

Learning objectives

After completing this course, the learner should be able to:

Recognize the state sales tax examination process
Describe the IRS audit approach
Identify issues with the state sales tax audit techniques
Explain options for non-filers with the state voluntary disclosure programs

A Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

Becker Professional Education Sponsor I.D. Numbers NASBA: 107294, New York: 002087, New Jersey: 20CE00226700, Texas: 009580, Ohio: CPE.186, Illinois 158.002405, Pennsylvania: PX177823