Sales Tax Audit Defense – NTWR Consulting

(920) 450 – 1411

Sales Tax Audit Defense Services

Dedicated, Experienced, and Focused

Most businesses are not familiar with the process involved in sales tax audits.

NTWR can assist your company with various activities including:

Pre-audit planning activities like gathering exemption certificates or evaluating sampling methodologies.
Audit assistance activities like substantiating exemptions, securing exemption certificates from customers, or identifying credits or offsets.
Settlement activities like closing agreements and penalty negotiation with supervisors.
Communications with customers or vendors about transactions to eliminate proposed adjustments (tax paid by other party, other party audited, additional facts about facts of transaction)
Perform utility study to document an exemption percentage to claim or sustain manufacturing exemption
Post audit training to correct issues identified in audit prospectively

(920) 451-1411

daryl@ntwrconsulting.com