1. Sales and Use Tax Tracking
Presented by Brian Cancian

2. Welcome
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3. Today’s Session 1 2 3 4 5 6 Sales and Use - What’s the Difference?
General Setup
Tracking Sales Tax in A/P
Charging Sales Tax in A/R 2 3 4 5
Tracking Use Tax in A/P 6
Accruing Use Tax in A/R

4. Some Important Points 1
Always check with your CPA or tax professional to determine what is right for your company. 2
Tax laws vary by state and even within a state. 3
You are responsible for the updating of your sales tax authorities.

5. Sales & Use Tax Tracking
Thanks for Attending
Sales & Use Tax Tracking