Sentences with phrase «sales tax audits»

We can help you with IRS & NY Tax Audits, Offers in Compromise, Installment Payment Plans, FBAR Reporting, OVDP (Offshore Voluntary Disclosure Program), Notice of Intent to Levy, Notice of Federal Tax Lien, Sales Tax Audits and Payroll Tax Audits.

Not exact matches

The amnesty plan, however, will not be available to businesses already involved in a tax audit regarding sales or use taxes.

These independent sellers would also be subject to audits from up to 46 states, the current number of states that impose a sales tax.

During a sales - tax audit, we wound up having to pay $ 1,000 — but the auditor was helpful, too, by taking some extra time to show us how to avoid mistakes in the future.»

Corporate tax services encompass a variety of permissible services, including technical tax advice related to U.S. international tax matters; assistance with foreign income and withholding tax matters, assistance with sales tax, value added tax and equivalent tax related matters in local jurisdictions; preparation of reports to comply with local tax authority transfer pricing documentation requirements; and assistance with tax audits.

Services Advisory Assurance Attest Services Audit, Reviews & Compilations Employee Benefit Plan Audits Internal Audit Services International Financial Reporting Standards (IFRS) IT Audit Services SEC Services SOC 1 and 2 Services Statutory Financial Audits Tax Accounting Methods Cost Segregation Estate Tax Credits Executive Compensation Federal Corporate Tax Generational Wealth Planning International Tax Mergers & Acquisitions Real Estate Research & Development Tax Credits Sales and Use Tax State & Local Tax Tax Accounting Tax Reform Transfer Pricing Business Support DHG Search DHG Staffing Forensics Commercial Damages Digital & Computer Forensics Domestic Matters Fraud & Corporate Investigations Personal Damages Healthcare Consulting Alternative Payment Models Center For Industry Transformation Points Beyond Blog CFO Advisory Bundled Payment Models Clinical Documentation Improvement Enterprise Intelligence iluminus Reimbursement Revenue Cycle Senior Living Strategy Physician Enterprise Optimization International Services Chinese Business Services Japanese Business Services Investment Management DHG Agency DHG Wealth Advisors IT Advisory Retirement Plan Administration Risk Advisory Finance & Process Transformation Internal Audit & Compliance Regulatory Services & Risk Management Technology Services Transaction Advisory Valuation Services Financial Reporting Healthcare Valuations

authorizing the Tax Commissioner to use generally accepted statistical sampling techniques to perform audits for sales tax purposTax Commissioner to use generally accepted statistical sampling techniques to perform audits for sales tax purpostax purposes;

· Allowing counties an option to modify how they fund state mandated pension contributions · Providing counties more audit authority in the special education preschool program · Improving government efficiency and streamlining state and local legislative operations by removing the need for counties to pursue home rule legislative requests every two years with the state legislature in order to extend current local sales tax authority · Reducing administrative and reporting requirements for counties under Article 6 public health programs · Reforming the Workers Compensation system · Renewing Binding Arbitration, which is scheduled to sunset in June 2013, with a new definition of «ability to pay» for municipalities under fiscal distress, making it subject to the property tax cap (does not apply to NYC) where «ability to pay» will be defined as no more than 2 percent growth in the contract.

The agency also does not include in that policy guidelines for companies to claim sales and mortgage tax exemptions, the audit said.

ST. ARMAND An audit by the state Comptroller's Office has knocked the Town of St. Armand for «significant deficiencies» within the town's accounting records across a wide swath of municipal operations, including sales tax collection and the monitoring of capital projects.

TICONDEROGA Ticonderoga Central School District officials are making corrections after a state audit pointed out that some school clubs weren't collecting sales tax for fundraiser sales.

About $ 477 in sales tax went uncollected at fund - raisers during the 21 months covered by the audit, July 1, 2015 through April 30, 2017, the state said.

Plus, an audit on a business led to $ 365,000 in sales tax being refunded over an accounting error made in 2015.

If a retailer is collecting sales tax for your state, it's probably not going to risk it's operation in that state or an audit itself specifically to to alleviate a single customer of your sales / use taxes.

He or you may or may not be audited, so I suppose it is up to you to decide the risk / reward of evading your sales taxes.

You do not want to get audited and discover that you owe sales tax to the State.

Representation of taxpayers in audits conducted by the Internal Revenue Service and the Illinois Department of Revenue with regard to estate, gift, income, business, sales and watercraft taxes

He works with each client as a «primary care physician» of sorts assisting with LLC funding deals, real estate sales, asset purchase agreements, recording agreements, audits, employment agreements as well as tax and wills and trusts matters.

Tags for this Online Resume: Finance, Controller, CFO, Accounting, Treasury, Corporate, Strategic Planning, Financial Analysis, Finacial Statements, Insurance, Tax, Cash Flow, Capital Expenditures, Cost Reduction, IFRS, US GAAP, Information Technology, Budgeting, Payrooll, Sarbanes Oxley, Corporate Compliance, Shared Service Center, Accounts Receivable, Accounts Payable, General Ledger, Sales Tax, Financial reporting, Compensatioon, accounting, finance, audit, tax, manufacturing, gaap, excel, accountant, controlTax, Cash Flow, Capital Expenditures, Cost Reduction, IFRS, US GAAP, Information Technology, Budgeting, Payrooll, Sarbanes Oxley, Corporate Compliance, Shared Service Center, Accounts Receivable, Accounts Payable, General Ledger, Sales Tax, Financial reporting, Compensatioon, accounting, finance, audit, tax, manufacturing, gaap, excel, accountant, controlTax, Financial reporting, Compensatioon, accounting, finance, audit, tax, manufacturing, gaap, excel, accountant, controltax, manufacturing, gaap, excel, accountant, controller

• Researched laws and provided in - depth support for 2 audits by New York State Sales and Use Tax Division, successfully discovering a $ 70K overpayment.

Performed all accounting duties including AP, AR, Payroll, Journal entries, Bank reconciliations, Financial reports, Union reports, WC audits, and Sales Tax reports

• Reorganized budgeting and expenses processing systems by overhauling both procedures and introducing efficient modules • Implemented an automated VAT returns systems which decreased tax return inefficiency by 50 % • Introduced a dynamic, online income and sales systems which increased ease of calculations as opposed to the regular standalone one • Reconciled a lengthy income report, spanning 15 years within the record time of 3 days • Identified a discrepancy in the profit and loss account, saving the company $ 15000 in income unaccounted for • Introduced the concept of «suspense accounts», effectively ensuring compliance with standards accounting principles • Singlehandedly managed petty cash disbursement and bookkeeping for 5 departments across 15 offices, 3 of which were in countries outside the US • Audited an entire paper bookkeeping system within 15 days, well within the deadline of 25 days • Converted the paper accounting system into electronic, resulting in increased efficiency at 88 % • Led a series of training sessions to provide a solid accounting background to trainees and accounting interns • Suggested incorporation of client - related accounting information into the main client database, making it easy to follow up on defaulted clients • Acquired 85 % of all outstanding debits within 5 months, following dedicated follow - up procedures

Completed open refinery and petrochemical sales and use tax audits after BP Indirect Tax Department's relocation to Houstax audits after BP Indirect Tax Department's relocation to HousTax Department's relocation to Houston

Detail - oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc...

Plans and conducts field audits and refund investigations of taxpayers» business operations in Sales and Use tax, Personal Property Tax and Corporate Income ttax, Personal Property Tax and Corporate Income tTax and Corporate Income taxtax.

Tags for this Online Resume: Payroll Taxes, Payroll, Sales, Sales Tax, sheets, Accounting, Accounting Functions, Accounts Receivable, Audit, Balance Sheet

Tags for this Online Resume: Accounts Receivable & Reconciliations, Sabra Oxley Compliance and Audit Testing, Sales Tax Reconciliations, ¬ ¬ Month - End Close - JE's - Accrues, Reconciliation of Chargebacks and Deductions, Internal Audit & Policies

Tags for this Online Resume: Audit, Management, Accounts Payable, Credit Card, Liquidity, Payroll, Sales, Sales Tax, Acquisitions, Securitization, Generally Accepted Accounting Principles (GAAP), Month / Quarter - end Close, SEC Reporting Routines Acquisitions & Divestitures, Financial Statements, Business Partnering, Financial Reporting, Sarbanes - Oxley Compliance, Operational Accounting, Process Improvements, Transfer Pricing, General Ledger, Reconciliations, Team Building & Management, Communication skills, System Conversions

Customer Relations • Accounting Efficiency • Billing / Invoice • AP / AR • Financial Reporting Business Accounting • Communications • Mentor Budget Adherence • Business Analysis • Audits Accounting Principles • General Ledger • Audit Preparation • Forecasting • P&L Statements • Sales Tax & Use

Key Highlights: • Researched laws and provided in - depth support for 2 audits by New York State Sales and Use Tax Division, successfully discovering a $ 70K overpayment.

Read tips for sales tax compliance & audit protection.

Accounts Payable, Benefits, Capital Expenditures, financial audits, General Ledger Accounts, Hyperion, internal audits, Inventory, Excel, Microsoft Office, Power Point, Word, Payroll, Policies, Pricing, Proposal, Purchasing, reporting, Sales, Tax Compliance, Tax, Tax Returns, year - end

Tags for this Online Resume: Sales, Sales Tax, SAP, Settlements, Audit, Defense, Government, State Tax, Fab, Leadership

Tags for this Online Resume: GeneralLedger, Journal, Entries, Posting, Financial Statements, Balance Sheet, Profit and Loss Statement, Variance, Analysis, Account, Month End, Closing, CPA, Tax, Payroll, Excel, Word, Powerpoint, Quickbooks, Reconciliation, Workpapers, Revenue Recognition, Lease Analyses, Sales and Use Tax Returns, Corporate Returns, Individual Returns, Payroll Tax Returns, Unclaimed Property, Audit, Fraud Examiner, Compliance, Computer, Accounting, Lotus 123, Lotus Notes, Proseries Tax Software, CCH CorpTax software, fixed assets, Accounts Receivable, Accounts Payable, Credit and Collections, Aging, Bookkeeping, Review, Compilation, Write Up, Senior Accountant, Supervisory, Accruals, Trial Balance, Adjusted Trial Balance, Adjusting Journal Entries, Chart of Accounts, MAS 90, GoSystem Audit, Outlook, Access, CCH ProSystem Fx

She says two of the most significant challenges facing the industry this year will be the introduction of the Harmonized Sales Tax in Ontario and new mandatory energy audits.