What To Know About Sales Tax Audits
09/17/18 • 16 min
We are always busy working on sales tax audits. Dan is an absolute expert when it comes to sales tax audits and he has a few tips and tricks for you!
Questions:
- What do I do when I get a notification of sales tax audit from a state?
- What kind of assessment can I expect with a sales tax audit?
- What circumstances should cause me to panic in a sales tax audit?
- Should I worry about other states auditing me once I get audited by one?
- Can I do a VDA if a state has found me already?
- How far will states go back within my records?
- What information should I give or not give to an auditor?
- How should I treat the auditor?
Click Here for More Information on How to Manage your Sales Tax Audit!
We are always busy working on sales tax audits. Dan is an absolute expert when it comes to sales tax audits and he has a few tips and tricks for you!
Questions:
- What do I do when I get a notification of sales tax audit from a state?
- What kind of assessment can I expect with a sales tax audit?
- What circumstances should cause me to panic in a sales tax audit?
- Should I worry about other states auditing me once I get audited by one?
- Can I do a VDA if a state has found me already?
- How far will states go back within my records?
- What information should I give or not give to an auditor?
- How should I treat the auditor?
Click Here for More Information on How to Manage your Sales Tax Audit!
Previous Episode
Tax Complications With Washington, Pennsylvania and, Oklahoma
With the Supreme Court decision to overthrow Quill, there have been a lot of changes in many states. In this week's podcast, Andy and Dan discuss what makes Washington and Pennsylvania so difficult to file sales tax. They will also discuss Oklahoma who has recently made a decision on how they will handle their sales taxes with Amazon and other ecommerce platforms.
Here are some of the questions we answer in this short podcast:
- If I sell through Amazon, is Amazon responsible to collect sales tax?
- Does Amazon collect sales tax?
- Does Amazon collect and remit sales tax in any state?
- Does Shopify collect and remit taxes for me?
- Does Walmart collect and remit taxes for me?
- What is the Washington B&O?
- How can the state of Washington find me and audit me?
- Will Amazon collect and remit tax in Pennsylvania?
- Will Amazon collect and remit tax in Oklahoma?
- If Amazon collects and remits tax to Washington do I have to file a sales tax return?
- If Amazon collects and remits tax to Pennsylvania do I have to file a sales tax return?
- If Amazon collects and remits tax to Oklahoma do I have to file a sales tax return?
Check Out Our eComm Sales Tax Guide eBook With State-by-State Chart.
Next Episode
What's Up With Local Sales Taxes?
Are you unsure if you should be collecting local sales tax? Are you even aware that there is a local sales tax? Andy and Dan are discussing the why and how when it comes to local sales taxes.
Questions:
- Can I lose customers if I charge too much tax?
- When do I collect use tax?
- What is the retailer's occupation tax in Illinois?
- What are the rules connected to the retailer's occupation tax?
- Does the retailer's occupation tax have a different tax rate?
- What states have a retailer's occupation tax?
- How do I know what tax rate to collect?
- What is an origin state?
- What is a destination state?
Read More On How Local Taxes Can Impact Small Businesses
Have General Sales Tax Questions? - Sign Up For A Free Consultation
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