Most finance teams don’t think about a sales tax audit until the notice arrives. By then, the work of preparing, which includes pulling records, chasing exemption certificates, reconstructing nexus history, is much harder than it needed to be. The cost isn’t just the liability. It’s months of management time, distraction, and uncertainty across the business.
In this webinar, Anrok, KPMG, Fresh FP&A, and OTTO-MATES walk through every phase of a sales tax or VAT audit and show finance leaders exactly what to do at each step to move through cleanly.
What you’ll learn:
- Why audit-readiness is a posture, not a project
- The five phases of an audit: nexus, taxability, exemptions, rate, and assessment
- The documentation and billing data auditors expect on day one
- How to negotiate a proposed assessment before it becomes final
Who should attend:
- CFOs, Controllers, and finance leaders
- Tax and finance teams at SaaS and software companies
Our speakers:
- Eleanor Henderson, Head of Tax, Anrok
- Jon Benson, Managing Director, Indirect Tax, KPMG
- Chris Ortega, Fractional CFO, FreshFP&A
- Em Daigle, Chief Automation Officer, OTTO-MATES
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