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Sales Tax Audit

Because of an increased probability of businesses being subject to an audit and 60% of the audits result in deficiency assessment businesses may consider a Review of their potential Sales Tax liability.

We perform the below procedures for the review:

  • Review record keeping and accounting methods.
  • Review taxability issues related to the goods and services that are sold or purchased.
  • Review of Sales Tax Return preparation process.
  • Apply sample and estimation procedures as used by the State Auditors.
  • Recommend changes, if applicable, to procedures in place.
  • Estimate potential sales tax liability exposure as a result of a Review.

Above list is not all inclusive of procedures which will be followed. The procedures will vary based on individual case by case.