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.