by tchampagne | May 27, 2020 | News and Service Announcements
The reverse sales and use tax audit is similar in many respects to the sales and use tax audits conducted by state auditors except over-payment of taxes are researched on a reverse audit. During our review, we will look for weaknesses in the system that may allow for...
by tchampagne | May 26, 2020 | Training
Craig Johnson, Exec Director of the Streamlined Sales Tax Governing Board, provides an update on Certified Service Providers, the Wayfair decision/economic nexus/marketplace facilitators, and discusses the latest project that Streamlined Sales Tax is working on to...
by tchampagne | May 19, 2020 | Training
Each audit is unique due to specific facts and circumstances; however, learn the basics of audit negotiation from a former WI Department of Revenue auditor. Listen...
by tchampagne | May 12, 2020 | Training
From audit notice to audit appeal, understand the steps of an audit to be prepared to go toe to toe with the auditor! Holly Hoffman, former WI Department of Revenue auditor walks you through the audit process. Listen...
by tchampagne | May 1, 2020 | News and Service Announcements, Wisconsin Sales Tax
Contractors who provide real property construction activities outside of Wisconsin may be able to temporarily store those materials in Wisconsin without having to remit Wisconsin use tax! Be aware of the criteria for your materials temporarily stored in...
