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CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object],[object Object],About the Speaker
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object]
CMKF  1977  AP Victorious Young Athlete A Personal Anecdote Of How Things Go Very Badly When Dealing with Aggressive State  Tax Authorities.
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP CA Reg. 1668 Form Sample
CMKF  Washington Form Sample
CMKF  “ Multi- Jurisdiction” Form Sample
CMKF  “ Multi- Jurisdiction” Form Sample
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP Can I find out if a Seller's Permit number is current? Most states have an online or telephonic system that allows you to  verify the seller's permit number.  In California, for example the  tax Board's has an online  Seller's Permit Verification  feature. There is no service to give you a copy of a buyers Resale Certificate.  These are not recorded anywhere by the state.   YOU must get one signed by the buyer and keep the form on hand.
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CMKF  Creim Macias Koenig & Frey LLP http://www.taxadmin.org/fta/link/forms.html
CMKF  Creim Macias Koenig & Frey LLP ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Surviving A Sales Tax Records Audit

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  • 4. CMKF 1977 AP Victorious Young Athlete A Personal Anecdote Of How Things Go Very Badly When Dealing with Aggressive State Tax Authorities.
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  • 7. CMKF Creim Macias Koenig & Frey LLP CA Reg. 1668 Form Sample
  • 8. CMKF Washington Form Sample
  • 9. CMKF “ Multi- Jurisdiction” Form Sample
  • 10. CMKF “ Multi- Jurisdiction” Form Sample
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  • 14. CMKF Creim Macias Koenig & Frey LLP Can I find out if a Seller's Permit number is current? Most states have an online or telephonic system that allows you to verify the seller's permit number. In California, for example the tax Board's has an online Seller's Permit Verification feature. There is no service to give you a copy of a buyers Resale Certificate. These are not recorded anywhere by the state. YOU must get one signed by the buyer and keep the form on hand.
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  • 19. CMKF Creim Macias Koenig & Frey LLP http://www.taxadmin.org/fta/link/forms.html
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