Ebook Multistate Guide to Sales and Use Tax Audits (w/CD-ROM), 2009 (Multistate Tax Guide), by Daniel M. Davis
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Ebook Multistate Guide to Sales and Use Tax Audits (w/CD-ROM), 2009 (Multistate Tax Guide), by Daniel M. Davis
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Multistate Guide to Sales and Use Tax Audits provides state-specific material for preparing for and handling an audit in all states that impose sales and use taxes. Readers will gain an increased understanding of why their businesses or clients were selected for audit, how their audits will proceed, what the audit staff will be looking for, and how assessments are developed. Instead of enacting tax increases, taxing agencies are quietly encouraged to mine every possible dollar from the existing tax structures. As a result, a sales and use tax audit notice generally may be regarded as the first step in a state civil action intended to extract additional funds from a specific taxpayer. Since this may often result in unfavorable consequences for the taxpayer, Multistate Guide to Sales and Use Tax Audits is intended to improve the taxpayer's chances of prevailing in what is often a losing battle. It aims to assist taxpayers in proactively avoiding paying more than their legal share of taxes. This guide comes with a bonus back-of-the-book CD-ROM, containing approximately 200 state and local exemption certificates.
- Sales Rank: #9371395 in Books
- Published on: 2008-08-01
- Original language: English
- Number of items: 1
- Dimensions: .0" h x .0" w x .0" l, .0 pounds
- Binding: Paperback
- 868 pages
About the Author
Daniel M. Davis, MBA (Taxation), CPA, CFE, FCPA, has worked in the tax field for over 35 years and has written extensively about sales and use tax issues. Before entering private practice, Dan spent several years working at the California State Board of Equalization as a tax auditor, field audit supervisor, branch office supervisor, and district audit reviewer. He has taught and lectured at undergraduate and graduate levels on a variety of tax and audit topics. Dan is a principal at Associated Sales Tax Consultants, a multistate sales and use tax audit defense and consulting firm headquartered in Sacramento, California.
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