Florida Sales and Use Tax: Expectations for Audit and Beyond
Overview:
It is no surprise that the audit process brings about a lot of questions. There really is no playbook to describe the meaning of a notice or the time frames issued by the Department of Revenue.
This presentation aims to provide a general guide of what to expect from the Department of Revenue during an audit and how to respond to events happening during an audit.
Objectives:
Topics of discussion will include:
-
Understand the different types of audits and audit processes conducted by the Department of Revenue
-
Identify audit requirements requested by the Department of Revenue
-
Understand the requirements of the DR-1215, Notice of Intent to Make Audit Changes
-
Understand the criminal implications of not remitting sales tax collected
Instructors:
Designed For:
CPAs or accounting professionals
Prerequisite:
Some familiarity with accounting
Additional Info:
Thank you for registering for the "Florida Sales and Use Tax: Expectations for Audit & Beyond" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.
Your course or courses should be immediately available after you login.
If you have any issues, please let us know by submitting a ticket through the Support link and we will assist you as quickly as possible.
Event Promotions