Sales & Use Tax Review

Are you calculating your Sales and Use Tax transactions correctly? Are you increasing your exposure for a potential audit? Schenck’s State and Local Tax professionals will help you gain peace of mind concerning your sales and use tax issues. A member of the team will provide a Sales Tax Exposure and Protection meeting with you to identify any issues or concerns you may have.

The review will include:

• Key State and Local Tax issues relating to your specific industry
• Purchasing procedures for Sales and Use Tax concerns
• Review of Fixed Assets and Depreciation schedules for liability exposure, and
• Nexus observations.

You will be provided with guidance for limiting your exposure of Sales and Use Tax issues. Contact your account director or a member of our State & Local Tax team at 800-236-2246.