BROWN & Associates

 We Find the Small Thingsand They Add Up
State And Local Tax Services

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Contingency Based Tax Review

Sales & Use Tax Services

  • Review original accounts payable invoices, purchasing and inventory reports and other documentation recorded to verify that transactions are being classified correctly
  • Review the individual transactions input into the accounting & tax systems to verify their accuracy
  • Review data coming from the accounting & tax systems to ensure that the systems are accurately capturing and recording relevant information to make correct taxability decisions
  • Review current payables, purchasing and inventory systems to determine if the system is adequately capturing and approving the correct amount due
  • Reconcile the accrual account to the sales tax liability
  • Review the taxability decision matrix to identify areas of required adjustment for nature of specific business conducted at each location per each state’s laws
  • Advise of proactive strategic planning opportunities and best practices on a state-by-state basis to minimize future sales & use tax burden
  • File refunds for overpayments
  • Provide documentation to support work
  • Handle all related questions, inquiries and audits from State Revenue Agencies as a result of our efforts
  • Review results of all sales & use tax audits within the open statute of limitations
  • Instruct personnel about the results of our review
  • Provide exemption certificates to all vendors erroneously charging sales tax to eliminate tax overpayments on future invoices

Tax Work - Tax Consulting in Ponte Vedra Beach, Florida.

Contact us so we can help you track down tax savings for your business.