Is your company the target of regular sales and use tax audits in one or more states? Are you experiencing difficulties in meeting the demands of these audits or knowing how you can respectfully adhere to requests without spending your entire workweek pulling documentation and responding to auditor questions (of course, in addition to your day job)? This presentation discusses sales and use tax audit trends in the current sales and use tax environment. Many important and complex resources go into abiding by audit procedures, documentation requests, and issue substantiation. Additionally, companies need to know their general rights with regard to refund offsets to sales and use tax liabilities and trends in this area. Watch the webinar presentation of these slides here: http://ow.ly/UhRG303sNfg where we discuss the basics in administrative trends that we have observed around documentation and reconciliations, issues targeted by recent audits, and general facts regarding what you need to know on offsets for overpayments to be applied to audits.

1. Sales and Use
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Issues and
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8. Sales and Use Tax Audits-Issues and Trends