Sales & Use Tax Audits
As a former tax auditor, I leverage my inside knowledge of audit procedures and regulations to navigate complex cases, mitigate risks, and strategically pursue the abatement of penalties, ensuring the best possible outcomes for my clients.
The number of hours spent defending a sales tax audit can vary widely depending on factors like the complexity of the case, the size of the business, and how far along the audit is when I'm brought in. However, here’s a rough breakdown:
- Simple cases (small businesses, minor issues): 20–40 hours
- Moderate cases (mid-sized businesses, some documentation gaps): 50–100 hours
- Complex cases (large businesses, multi-state operations, or significant disputes): 150+ hours
Time is often spent on:
- Reviewing records and audit workpapers
- Communicating with auditors
- Researching tax law and regulations
- Preparing appeals or requests for penalty and interest abatement
- Negotiating settlements
Clearly, there is a lot going into walking an auditor through a sales & use tax audit. Let LocalEconomix be the guide!