The Sales Tax Sisters Channel: Post Audit Steps

After the sales tax audit, you must get ready for the next audit, especially if any errors were discovered.   We discuss this more in our Audit Series Video #9.

The Sales Tax Sisters Channel: Your vendor has been audited? Do you pay the sales tax reimbursement?

If your vendor issues a sales tax reimbursement request on a sale and you have the money, pay it and record that you did.  Learn more in our Audit Series Video #8.

The Sales Tax Sisters Channel: Sales Tax Reimbursement

After an audit, you can recoup sales or use tax collected by the tax authority if you did not charge your client tax.  Learn more in our Audit Series Video #7.


 

 

 

The Sales Tax Sisters Channel: Sales Tax Accrual Account

You must understand the entries in the sales tax payable account.  Learn about the account and how the account should clear out in this short video, #4 in our Audit Series.

 

 

The Sales Tax Sisters Channel: Internal Controls in Tax Audits

Your internal controls dictate, to a large degree, your audit experience.  Learn more in our 3rd video from the audit series.

 

 

The Sales Tax Sisters Channel: Give the auditor clean records

Episode 2 in our Audit series carries a very important message. If you want a faster audit, provide requested records that are easy to understand.  Learn more…

 

 

The Sales Tax Sisters Channel: Give the auditor requested information ONLY

In the first video from our Audit series, we talk about audit document requests. It's a mistake to do an information dump when your auditor shows up...Head to the video to understand what we are talking about.

 

 

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