White Paper

New Jersey Sales and Use Tax: Audits, Appeals and Litigation

 
The Director of the Division of Taxation has broad authority to perform audits and examinations of taxpayer returns. The State Field Audit unit is responsible for the examination of taxpayer’s books and usually performs such examinations on site at the taxpayer's place of business.

Administrative Appeals - Conference and Appeals Branch

1) A taxpayer has 90 days from the date of the issuance of a:

a) Notice of Assessment Related to Final Audit Determination;
b) Notice of Demand for Payment of Tax;
c) Notice of Assessment (Deficiency); or
d) Notice of Tax Due, in which to file a written protest with the Conference and Appeals Branch of the Division of Taxation.

Download this free whitepaper to learn more...

Faculty

Kathleen M. Holston, CPA, CMI

Kathleen M. Holston, CPA, CMI

Global Tax Management, Inc.

Agenda

Audits and Compliance Related Agreements
Appeals
Litigation

Faculty

Kathleen M. Holston, CPA, CMI

Kathleen M. Holston, CPA, CMI

Global Tax Management, Inc.

  • Senior manager with Global Tax Management, Inc.
  • More than 20 years of experience in state taxation
  • Instructor for the Institute for Professionals in Taxation’s Advanced Sales and Use Tax School
  • Practices in the areas of income and franchise, sales and use, and property taxes
  • B.A. degrees in accounting and management, Rutgers University

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