Sales and Use Tax Compliance Assessment
A Sales and Use Tax Compliance Assessment is a service that will get your company on the right track!
For a flat fee of $1,500 you will receive a high-level review of your sales and use tax system at your business location. Or purchase a 2022 Sales Tax Audit Protection Plan (audit insurance) and receive this assessment free!
The half day assessment includes a review of the following:
- Previous four years of sales tax returns
- Sales and use tax policies and procedures
- Exemption certificates
During the assessment you will learn:
- What auditors look for
- Answers to your tax questions
- Any activities that may cause an audit of your business, and
- Opportunities for refund claims will be identified.
Upon completion of the assessment, you will receive a summary report prioritizing the steps you need to take to reduce your audit risk.