Thought Leadership

Common and Uncommon Sales Tax Audit Issues


Will Gorrod (Partner, Baker Botts), Jim Fier (Partner, Downey, Smith & Fier), Trisha Fortune (Principal, Transaction Tax, Ryan), and moderator Joan Armenta-Roberts (Sales Tax Consultant, California Taxpayers Association) will discuss common and uncommon areas of dispute and a potential mitigation provision that could help taxpayers with an audit issue regarding self-help refunds and the statute of limitations.


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