McClellan Davis Principal Dan Davis To Be Featured Speaker On Sales And Use Tax In California At Upcoming Lorman Seminar In Stockton, CA.
State auditors and tax collectors tend to assume that raising money for the state takes priority over objective tax administration. The best defense is to learn what tax auditors look for and keep abreast of the rules that apply to your industry.
Online, May 17, 2012 (Newswire.com) - Dan Davis, a principal of McClellan Davis, LLC, will be a featured speaker at a seminar for accounting professionals on June 6, 2012 in Stockton, California. The seminar, entitled Sales and Tax Use in California, is presented by Lorman Education Services, a company providing continuing education credit to accounting professionals and expert state and local tax strategies for business entities.
Davis will be addressing two in-depth topics: California Settlements and Offers in Compromise, and Selling to Out-of-State Customers. Along with fellow faculty members Thomas A. Alston-Aero & Marine Tax Professionals, Anna M. Ferraro- Moss Adams LLP and James E. Speed-Thompson Tax & Associates, LLC, Davis will teach seminar attendees how to identify and deal with a myriad of sales and tax use issues revelant to their companies or clients.
"Although they won't admit it, state auditors and tax collectors tend to assume that raising money for the state takes priority over objective tax administration. The best defense is to learn what tax auditors look for and keep abreast of the rules that apply to your industry." says Davis.
Dan Davis, MBA (Taxation), CPA, CFE, FCPA, is a principal in McClellan Davis, LLC and has practiced in the tax field for over 35 years. His career started with the California State Board of Equalization, where he worked as a senior sales tax auditor, branch office supervisor, and district audit reviewer. He is the author of the Multistate Guide to Sales and Use Tax Audits and the Multisate Guide to Sales and Use Taxation: Construction, published by CCH, Inc. and updated annually. Dan has taught and lectured on a variety of tax and auditing topics at graduate and postgraduate levels.
For more information about the Sales and Use Tax in California seminar presented by Lorman Education Services, contact 886-352-9540.