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Sales And Use Tax Overpayments Are Problems For Most Business.
Who can keep up with the changing tax regulations? We do! Many of our
clients have internal tax and audit departments and we still find tax
overpayments. We look at 100% of the paid invoices and compare them
to goods and services purchased, use of goods and services and then we
compare that information to federal and state tax-related regulations
by industry. We also keep track of current tax case resolution.
W&A saved one client over one million dollars ($1,000,000) in state
Sales and Use Tax claims during a state tax audit. We were hired as
consultants to research and dispute the underpayments claimed by the
state and at the same time to find overpayments to offset any
underpayments. Through our overpayment of tax findings and underpayment
challenges we changed a $1.125 million-dollar tax claim into a seventy
thousand dollar tax refund.
A Resource With Experience
Our Auditor / Consultants have a minimum of 15 years
experience in accounting, auditing and taxation. Many of our Tax
Auditors and Recovery Audit Specialists are CPAs, Accountants or certified
Auditors.
Reverse Sales And Use Tax Audit
When W&A conducts an Accounts Payable Audit, we conduct a
Sales and Use Tax Overpayment Audit at the same time. We can also perform a Reverse
Sales and Use Tax Audit independent of any other service.
Post State Audit Review Services
While the state tax auditors are on-site or after they leave and prior
to signing off on the audit results, W&A will send in a team of Sales
and Use Tax Specialists to evaluate all underpayments claimed by the state.
W&A can work on a consulting basis to evaluate and challenge the
underpayment claims or do a combination Post State Audit Review and then a
comprehensive Sales and Use Tax Overpayment Audit for the same period if
within state tax overpayment audit statutes. We act as advocates for and
represent our clients when working with taxing agencies.
Sales And Use Tax Seminars
W&A also performs Sales and Use Tax Seminars with CPE credits in many states.
You can call us for details.
CERTIFIED TO DO RECOVERY AUDITS (SIN 520-9) FOR THE U.S. GOVERNMENT (GSA)
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