Understanding and Managing Sales and Use Tax

By Robert J. Fields

"Guide book to sales and use taxation - divided into 2 sections - section I - ""Concepts of Sales & Use Tax"" includes - different types of sales tax; the use tax; how liability is determined; exemptions; the compliance audit function; appeals process; government administration; multistate tax compacts; and nexus and commerce issues. Section II - Management of the Sales and Use Tax Function - includes: process mapping; registration; tax insurance information; audit support documentation; handling audits; tax department productivity and automation improvements; return preparation and filing, including electronic funds transfer & electronic data exchange; industry segment issues; electronic commerce; & purchasing, AR & AP questions include glossary of terms and topical index."

• Format: Hardcover
• Language: English
• ISBN: 0808006975
• ISBN13: 9780808006978
• Release Date: January 2003
• Publisher: Commerce Clearing House
• Weight: 0.80 lbs.
• Dimensions: 6.0" x 9.0"