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Tuesday, February 19, 2019 Live Replay

Hot Topics: New Jersey Sales & Use Tax: Successfully Managing a NJ Division of Taxation Audit (Replay) (E1902144)

12:00 PM - 1:15 PM EST

Registration: 11:45 AM EST

Webcast


1.5 CPE Credits in TX

OVERVIEW

A typical NJ Division of Taxation business field audit generally includes audits of the taxpayer's CBT returns, GIT-ER returns and a host of other tax returns. This webinar will focus primarily on the Sales & Use Tax aspects of the field audit.

HIGHLIGHTS

Key topics to be presented, along with their associated procedures, include the following items:
  • Initial Review of Compliance - Including Policy & Procedures
  • Test Compliance - Perform A Self Audit
  • Prepare For NJ S&UT Audit
  • Commence Audit Engagement
  • Gross Receipts Reconciliations - Issues & Concerns
  • Sales Tax Audit - Primary Issues & Concerns
  • Use Tax Audit - Primary Issues & Concerns
  • Post Audit - Issues & Concerns

COURSE LEVEL

Basic

INSTRUCTOR

Victor Treglia

Victor P Treglia, CPA

Tax Consultant

NJ Sales Tax Audit & Refund Specialists

NJ Sales Tax Audit & Refund Specialists (NJSTARS) is a boutique tax firm founded and operated by a former NJ Division of Taxation Auditor, Victor P. Treglia, CPA. Upon graduation from Rider University, Victor commenced a career in State Taxation by accepting an Auditor position with the Division. During the next 27 years of service, Victor conducted, managed and completed hundreds of business tax audits (Field Audits) of companies within all industries, of all sizes and encompassing all of the NJ Division of Taxation's primary business taxes. While Victor's expertise is focused primarily in NJ Sales and Use Tax, he is also very knowledgeable in all of the Division's additional business taxes that are typically audited at the Field Audit level. Generally, these taxes include the NJ Corporation Business Tax (CBT), NJ Gross Income Tax (GIT), as well as a host of other miscellaneous types of taxes.

In May of 2006, Victor founded NJ Sales Tax Consultants now trading as NJ Sales Tax Audit & Refund Specialists. Since then, Victor has successfully represented hundreds of business entities and their stakeholders. While Audit Representation & Defense (including reverse auditing) and Sales & Use Tax Refunds are certainly the firm's primary focus, numerous other types of engagements have also been successfully completed including Audit Assessment Reviews, Conference Hearings/Protests, Tax Court Appeals, Compliance Reviews, Voluntary Disclosure Agreements, Closing Agreements, Abatement Requests, Private Letter Rulings, Dispute Resolution, Nexus Determinations and Product & Service Tax Matrices to name a few. Please note that while all engagements are handled personally by Victor, additional consultants, accountants and attorneys may be engaged when required.

PRICING

$0.00 - Pass Holder

$39.00 - Member

$59.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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