Best Practices for Managing a Sales Tax Audit

 

Prepare for a Sales Tax Audit

Sales tax audits are inevitable, but they don’t have to stress you out. The best defense for a sales tax audit is to have proper preparation. This white paper will show you how to prepare and how to handle the audit when it comes. This free paper will show you:

  • How to prepare your files, office, and staff for a sales tax audit before the auditor arrives.
  • The audit process, step-by-step, so you know what to expect and are not surprised.
  • The best ways to answer audit questions and pass an interview with flying colors.
  • Specific audit negotiation tips and tricks so you can subtly take control of the audit, instead of the audit controlling you.
  • Tips for making sense of your audit results in order to develop a proactive post-audit strategy.
  • The specific documentation and resources you’ll need for a smooth sales and use tax audit.

By submitting this form you are agreeing to join the Sales Tax Institute’s mailing list.

Click here to manage email preferences. Click here to view our privacy policy. 

Other Resources You Might be Interested In

Important Concepts in Sales Tax Administration

Free resource to help you solve your most common corporate sales and use tax challenges.
On Demand Webinar | Novice

Sales Tax 101 On-Demand Webinar

90-minute on-demand sales tax 101 webinar teaching introductory fundamentals you need for any sales and use tax management.

Sales Tax FAQs

Explore commonly asked questions about sales and use tax. A great starting place to learn about fundamental sales tax concepts and general applications to business.
Ready to Learn More?

Explore the course catalog for all our available classes to help you with your sales and use tax needs.

Explore