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Tips for Surviving a Sales Tax Audit

 

 

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Audit

Advice from the experts on how to deal with a pending sales tax audit. 

Understanding the audit process is critical to your ability to minimize your audit risk and liability.  This guide will outline the steps you should take prior to an audit notification, suggest ways to manage the audit process, and explain the options available to you at the conclusion of the audit, including:

  • How companies are selected for audits
  • Tips for managing the relationship with your auditor
  • How to document your exempt sales
  • Suggestions to negotiate the gray areas