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Date / Time / Location

Thursday, January 17, 2019
12:00 PM - 1:15 PM
Registration: 11:45 AM


CPE Credits

  • 1.50 CPE Credits in TX


  • $39.00 - Member
  • $59.00 - Non Member
  • $0.00 - Season Pass
This event is part of the Web Pass – 2018 Hot Topics Webinars event bundle.
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.


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.
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