State Tax Audit Defense
State tax audit defense is one of our core services. We specialize in exposure mitigation services, VDAs, amnesties, managed audits, and like our name states…more! Below you will find free resources detailing our different audit defense services. For more information or to contact us about state audit defense, please fill out the form below.
How to prepare for a sales Tax audit - ebook
Sales tax is extremely complicated and can cause a whirlwind of trouble for sellers and businesses. One mistake can cost hundreds of thousands of dollars in penalties and interest. Because of this, sales tax audits can be very stressful. However, understanding audits and taking proactive steps toward sales tax compliance can help eliminate many issues that may arise.
Amnesties vs. VDAs
When it comes to sales tax, many people don’t realize that lack of collection and remittance of tax on sales can lead to some pretty hefty penalties, not only civil but in some cases even criminal. If a business discovers that they failed to collect tax in previous years and wants to mitigate past exposure, including the waiver of penalties, both civil and criminal, there are two primary options to achieve this goal..
10 types of purchases Auditors look for when Searching for Use Tax Target Audits - ebook
Software purchases, purchases of services, opening new locations, renovating existing locations, manufacturers, contractors, service providers, mergers and acquisitions, inter-company transfers, out of state purchases.