Report

Sales and Use Tax in Virginia: Are You Ready for a Sales Tax Audit?

 
If a company is doing business in a state that has a sales and use tax, they need to be prepared for an audit. This is not on the top of everyone's list to do, but it is better to be proactive when it comes to sales taxes than reactive. Being prepared is half of the battle when dealing with sales tax audits. An auditor who sees that a company is prepared for an audit, is organized with their work papers and has the documentation needed to support exempt sales will be easier to work with and less likely to find an error. In order to be prepared for an audit there are several areas
that will need attention which are outlined in this report. Although these items are
administrative in nature, preparing them before an audit will help when the audit notice arrives in the mail.

Faculty

Kay F. Gotshall

Kay F. Gotshall

Keiter

Agenda

Developing Policies and Procedures
Account Reconciliations
Exemption Certificates
Audit Considerations
Ease the Pain of the Audit Process

Faculty

Kay F. Gotshall

Kay F. Gotshall

Keiter

  • Senior tax manager with Keiter
  • More than 19 years of experience in both private and public accounting practice areas, specializing in multistate and sales tax
  • Leads the Keiter multistate tax team, responsible for a majority of the multistate tax filings prepared by the firm, and represents clients in IRS and sales/use tax audits
  • Former senior tax consultant for Deloitte & Touche, LLP
  • Voted 2011 Super CPA for Corporate Tax in a survey conducted by Virginia Business Magazine
  • Presenter on multistate taxation at The American Society of Women Accountants (ASWA) 2010 and 2012 national conferences
  • Masters degree in taxation, San Diego State University; B.S. degree, cum laude, Virginia Commonwealth University
  • Can be contacted at 804-273-6223 or [email protected]

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