What We Offer
It is not uncommon for companies to overpay sales/use taxes. Most vendors will default to charging the sales tax unless the customer provides an exemption certificate. This results in the overpayment of sales tax on many items.
The auditor's schedule typically lists items in which tax was not paid. Many of the items listed on an audit schedule are merely listed because the auditor questions the things. We research the taxability of each of the listed entities. Resulting in a reduction in the assessment.
Unfortunately, it is not a simple procedure to determine the taxability of itemsb. However, we can provide advice on how to identify the risk in the taxability of items. In addition, we can provide taxability matrixes and training to promote reaching the goal of only paying the "correct" amount of tax.