Calculate, Confess and Comply: Proactively Managing Sales Tax Liabilities with VDAs
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Growth brings opportunity — but it also brings sales tax complexity. Navigating prior-period sales tax exposure can feel overwhelming — but businesses don’t have to face it alone. This joint webinar, hosted by Bennett Thrasher’s DiAndria “The SALTy Lawyer Dee” Green and Trisha Davidson, Sr. Tax Manager, Yetter Tax & the Sales Tax Institute, will walk you attendees through Voluntary Disclosure Agreement (VDA) Programs utilizing a proven framework: Calculate → Confess → Comply.
Topics Covered:
- Calculate exposure by state and build a defendable liability model.
- Confess strategically using Voluntary Disclosure Agreements (VDAs) to secure limited lookbacks and penalty relief.
- Comply going forward with confidence through proper registration, automation, and sustainable processes.