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 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.

 

 

The Sales Tax Sisters Channel: 2021 Video Topics

Find out about sales tax topics planned for 2021.  Happy New Year! Click here.

 

The Sales Tax Sisters Channel: Top Five Sales Tax Audit Gotchas

The time to get ready for a sales tax audit is BEFORE you get the audit notice.  Here are a few ways to do it.  As a bonus, learn the best way to navigate the audit when it's happening.

“The content of this website is intended to convey general information only and does not represent accounting, tax or legal advice or opinion. Because tax laws, policies, and applications are dynamic and fact-specific, please consult with a state tax professional for a complete analysis of law as it may apply to your specific situation at a particular time. If you require an in-depth review of a specific fact situation, please contact our offices to establish a client relationship for opinion and advice.”