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Articles Posted in Sales & Use Tax Audit

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Not Just Another Covid-19 Announcement (Part II)

On Tuesday evening our tax lawyers sent out an announcement discussing some of the tax filing and payment implications of the Covid-19 virus. We indicated that Secretary of Treasury Mnuchin had announced payment and filing extensions for the 2019 income tax returns. Mnuchin was quoted as saying “We encourage those…

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Not Just Another Covid-19 Announcement

Some of you may be concerned about the impact of the Coronavirus aka Covid-19 outbreak on your taxes, and those of your clients. The news from the IRS has been slow in coming. On Friday of last week President Trump declared a National Emergency. At the same time, he directed…

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What Will an Auditor Look for in a California Sales Tax Audit?

A California sales tax audit  is conducted by the California State Board of Equalization (BOE). The objective of the audit is to determine if you have paid the correct amount of sales taxes. The main question the auditor is attempting to answer is: Did you report all gross receipts from sales…

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Can a California Tax Lawyer Help Me with a Sales & Use Tax Audit?

A sales and use tax audit in California is initiated by the State Board of Equalization (SBE or BOE), and its purpose is to determine whether a business has properly collected sales and use taxes. It will examine if the business has accurately reported gross sales receipts, deductions and business…

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