We do 4 main services, all surrounding Texas Sales and Use Tax.
- Audit Engagements.
- Process Improvement Engagements.
- Sales and Use Tax Filing.
- Voluntary Disclosure Agreements
Audit Engagements
The majority of our work is to assist with small to medium sized companies that are under audit for sales and use tax. We are familiar and experienced with sales and use tax audit through out the process, and are able to help taxpayer's have smaller overall assessment by understanding the tax statues, administrative code, tax policy, audit policy and audit office policy.
In general other CPAs may have some understanding of the taxation, however don't have the working expertise in audits specifically that helps bring about the best outcomes.
Process Improvement Engagements
Once the dust settles on an audit, assuming there is an assessment, there can be key issues that we either provide guidance to updating procedures.
- Procedure Review - We will review the issues in the audit and provide guidance to fix the problems going forward.
- Scheduled Check ins - We will do specific, targeted testing procedures to cost effectively determine if key control failures are still extent.
- Ad hoc sales tax advice - If your company has a new type of service, or have an unusual transaction where you need expertise advice, we provide specific written guidance to use in the ever changing tax landscape.
Sales and Use Tax Filing
After an audit, some businesses make the decision to leave the filing in the hands of experts, and we can come in and do just that quickly and efficiently.
The biggest benefit is the peace of mind. We understand the documentation requirements for audits, and can build and maintain those records that will most benefit you in any further audit.
