Services Offered
For the Business Owner | For the CFO or Controller | For the CPA Firm and its Clients
... For the CFO or Controller
Are you confident that your company’s operations have not expanded in ways that would create Nexus in tax jurisdictions where you are not currently collecting sales taxes? Perhaps it’s time for a Nexus Review to consider the extent of your company’s exposure, and then discuss the relative risks and how to deal with them. If the risk is high enough, you can consider a Voluntary Disclosure Agreement. If you are undergoing, or anticipating an audit, perhaps it’s time to review your Exemption Certificates and Resale Certificates, and your company’s policies regarding the maintenance of those records. I can also assist in the Management of the Audit, Review of Assessments, and request Abatement of Penalties. Perhaps I can obtain refunds of sales or use taxes you have already paid when you purchased materials and supplies. There may have been exemptions available, your supplier may have unknowingly used the wrong tax rates, or a number of other possible scenarios could have resulted in overpayments of sales taxes or self-assessed use taxes. I can perform a Reverse Audit to identify any such overpayments, obtain refunds for you, and identify savings for the future. |
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