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
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.
Voluntary Disclosure Agreements
We help clients navigate the VDA process with the Texas Comptroller, aiming to limit the look-back period, reduce penalties, and avoid criminal charges. Our team—former state auditors—knows exactly how these agreements are evaluated. We’ll handle the paperwork, communicate with the Comptroller on your behalf, and work to get you back in compliance with minimal disruption.
Let us streamline your sales tax process.
As former auditors for the Texas State Comptroller, we understand the audit process. More than that, we understand how to develop good accounting systems and practices that will keep your business audit-ready. Allowing you to keep focus on your goals.
Contact us for a free initial consultation
