Timely response is important.
Detail audits and sampling and extrapolation audit techniques are two options when dealing with a sales and use tax audit. Both options should be discussed when the negotiating with the auditors begins. There are several audit strategies to consider as well including the audit questionnaire and reconciliations. This video reviews tips on how to document exemptions; as well as provides an overview of the scope of the negotiating audit period and challenging state tax audits.
Runtime: 7 minutes
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