Always have someone representing you and your interests when dealing with state and local tax agencies.
Reduce your stress and minimize tax obligations by calling (920) 450-1411 now.
Feel comfortable that the filing of a refund will not trigger an audit that will create a larger liability than the refund requested. Request a refund study to review purchases to determine if the systems in place are properly paying sales and use tax on the company’s purchases.
Our game plan is specific to your business and taxes throughout your business lifecycle.
NTWR Consulting offers a third party state and local tax professional review of the facts, and can provide guidance or a taxability matrix. Sales tax transaction taxability varies by state and can be complex.
We specialize in state and local taxes with a primary focus in sales and use taxes and personal property taxes.
Manage your sales tax audit blending a mix of your internal resources with the experience and knowledge of our staff.
The treatment of assets is different for property tax purposes than for book, income tax, and sales tax purposes. Therefore, proper classification is important to utilize the proper index or to claim any available exemptions.
Feel comfortable that the filing of a refund will not trigger an audit that will create a larger liability than the refund requested. Request a refund study to review
purchases to determine if the systems in place are properly paying sales and use tax on the company’s purchases.
Implement a strategy to minimize sales taxes on key areas of your businesses that incur significant amounts of sales tax on purchases.
NTWR Consulting is a third party state and local tax resource who helps you review the facts and provides guidance on the taxability of items or transactions allowing you to charge or pay the proper sales tax.
Contact NTWR Consulting if you have further inquiry about specific state and local tax services in Wisconsin.
NTWR Consulting brings you over thirty years of experience with Departments of Revenue audits. Its principal was a prior auditor for the Wisconsin Department of Revenue but has worked in most midwestern states and the larger states like California, Florida, Georgia, New York, Texas, and Washington.
NTWR’s motto is “No Taxation without Representation.”
In today’s climate, states are very aggressively auditing for additional taxes. You need someone to help you protect your rights and advocate for your positions. NTWR is always willing to review a taxpayer’s case at NO CHARGE to determine if we can provide any assistance related to the issue.
Call now to learn more (920) 450-1411.
We follow best practices for accurate and effective tax services.
Daryl is a Certified Public Accountant and he leverages more than 31 years of experience in public accounting and as a former auditor for the Wisconsin Department of Revenue to provide you with a myriad of tax services and solid strategies.
"Daryl’s experience and knowledge was extremely helpful in helping us to better explain our processes to the
Wisconsin Department of Revenue and sustain exemptions. He identified reductions in assessments or refunds in
areas where we were not aware we were even entitled to exemptions. He provided follow-up training to our staff so
they understood what items he was able to get allowed so we could apply it in the future. We feel comfortable that he
will be there in the future if we need help with state and local tax issues again.”
“Our company does business in a handful of states, whenever we have Wisconsin issues, I always seek out Daryl for his sales tax expertise. While we did not ask Daryl to research the property tax issue, he took it upon himself to look for other state and local tax opportunities for us at this new location. I know he always is focused on providing value to our company."
Director of Accounting | WI-based Developer (Golf Courses)
“Initially, I was just looking for someone in Wisconsin to help me facilitate getting this audit completed. I ended up with more than I could have hope for as our assessment was turned into a refund AND Daryl helped push for specific product exemptions that we could use prospectively. Based upon Daryl’s knowledge of Wisconsin’s reliance statute, he was able to secure documentation that makes the product exemptions from this audit binding upon the Wisconsin Department of Revenue for future periods. Without that documentation, I do not think we would have been comfortable claiming exemptions from our suppliers on these purchases in the future."
Corporate Tax Director | Developer in U.S. (Nursing)
““We were hoping to at least cut the proposed assessment in half, so we were more than a little excited when [Daryl] helped turn the audit bill into a refund.”
Corporate Controller | Manufacturer in U.S.
“Daryl’s experience and knowledge were extremely helpful in verifying that we did not pay more tax than we were required. We did not know how to identify the prior audit issues from the schedules provided by the auditor. Daryl was able to match the original pick list to our prior audit pick list and finalized audit report to identify issues that had been determined to be exempt. He helped us with our major stores’ vendors to create product level exemptions to eliminate the need for detailed periodic analysis of all items purchased through those accounts. That saved considerable staff time, and we now have comfort in the taxability as the tax determination was approved by the auditor. We definitely will use him again in the future to assess any proposed reports before we pay them or if we need help with state and local tax issues again.”
Corporate Controller| Specialty Machinery