How to Protect your Business in Case of a Tax Audit

Nobody likes a sales tax audit. In our experience most of the sales tax problems we see can be traced to one of five root causes: nexus, use tax, exemption certificates, taxability, and rates – which we call “hot spots”.

To help take the fear out of a sales tax audit we recently hosted our friends, and tax specialists at the CPA firm Peisner Johnson & Company LLP for an educational webinar about these hot spots and how to protect your business if called upon for an audit. They covered these topics and more:

• What to do if you receive an auditor notice
• The one document you should never provide an auditor
• Best practices for collecting and storing exemption certificates
• How to protect yourself from future audits

The session is available in our learning center or directly below:

For additional educational resources on Sales Tax, Use Tax, Compliance, Audits and more please visit our learning center.