2025 Articles

Understanding the different types of Georgia sales tax audits is an essential part of audit preparation. Not all audits follow the same structure, and…

Understanding how far back the Georgia Department of Revenue can assess sales tax is a critical part of audit strategy. Statute-of-limitations exposur…

Learn what happens in each audit stage, what deadlines matter most, and how to protect your Illinois sales tax audit position Illinois sales tax [aud…

Learn how IDOR sampling works, why projections can increase assessments, and what you can do to evaluate a sample plan. If you are undergoing an Illi…

Georgia sales tax audits do not start randomly. They usually begin when a business’s reported numbers do not match information the Georgia Department …

Georgia sales tax audits are highly procedural, and failure to follow required timelines and documentation standards can significantly affect a taxpay…

• **Why Georgia Sales & Use Tax Audits Are Escalating ** If you’ve recently opened a letter from the Georgia Department of Revenue (GADOR) stamped “[…

For most Illinois businesses, the first sign of trouble arrives in a certified envelope stamped with the seal of the [Department of Revenue](https://w…

**Deadline Alert:** You have 90 days from the date on your Notice of Determination (NOD) to appeal. Miss it and you lose your right to fight. When a …

Whether it is an Illinois sales and use tax assessment that you have been avoiding, an Illinois sales and use tax audit that you have recently complet…

**Illinois Notice of Tax Liability | 60-Day Litigation & Tribunal Guide**

In New York, employees may face personal liability for unpaid sales tax owed by their employer. This can be surprising, as many assume that only busin…

The holiday season is a busy and exciting time for retailers, but navigating sales tax obligations during this period can be challenging. From underst…

You recently started a [New York sales tax audit](/resources/blog/2025/july/new-york-sales-tax-audit-guide-cut-assessments-p) or received preliminary …

Hopefully you’re not reading this at 2 a.m. Ideally, your New York sales tax returns match every nickel you collected, the notice from the NYS Departm…

Open a Notice of Determination from the [NYS Department of Tax & Finance](https://www.tax.ny.gov/pdf/publications/sales/pub132.pdf) and you’ll see thr…

Navigating sales tax litigation can feel overwhelming, but understanding the basics can help your business address disputes confidently. Whether tackl…

Nevada sales and use tax is an important topic for any business located in the state or a business that delivers goods or services to Nevada customers…

The taxation of Software-as-a-Service (SaaS) in the United States remains a challenge for remote sellers following the [South Dakota v. Wayfair](https…

Tariffs have been on everyone’s radar lately, with new U.S. policies targeting imports from Canada, China, and Mexico, alongside specific tariffs on s…

A recent New York Court of Appeals ruling in *Dynamic Logic, Inc. v. Tax Appeals Tribunal* has sent a warning for businesses offering data-driven serv…

A notice from the Texas Comptroller’s Office about an upcoming audit or sales tax bill is an unfortunate reality of operating a motor vehicle dealersh…

Navigating tax compliance can be challenging for businesses, especially when addressing past liabilities. Voluntary Disclosure Agreements (VDAs) offer…

New York sales tax is complicated. It can feel overwhelming for businesses of all shapes and sizes. Whether you are beginning a new business, or expan…

In the evolving world of Software as a Service (SaaS), tax compliance presents a challenge for businesses operating across state lines. The sales tax …

Motor vehicle dealerships often have some of the most complex Texas sales tax situations. This is true because auto sales often involve both a variety…

Sales tax litigation can be critical for businesses disputing complex tax assessments. With varying state and local tax laws and the high stakes invol…

When tax laws become a maze, involving complexity and ambiguity, businesses and taxpayers often turn to the court system to clarify their tax obligati…

Notice from the Texas Comptroller’s Office about an upcoming sales tax audit or a bill for unpaid sales tax will send a chill down any business owner’…

Advertising agencies in Texas have a lot to manage when it comes to sales tax compliance. The offerings of your business can result in many different …

Sales tax compliance can be a complicated task for businesses. One area that consistently raises questions is the use of resale certificates. While ma…

Businesses that package goods and services together, which are often referred to as “bundled transactions”, face unique New York state sales and use t…

Texas sales tax assessments after an audit or redetermination hearing process can be expensive. The tax liability can crunch your company’s cash flow,…

When a business is behind on its sales tax obligations, almost all states across the United States offer businesses a lifeline: the Voluntary Disclosu…

Disputing a sales tax assessment in Texas is an important right for business owners to understand and consider before submitting payment or taking oth…

Businesses that discover nexus and sales tax collection obligations in Texas face a challenging decision. Ignoring their sales tax obligations in Texa…

Many business owners often do not realize that failing to remit sales tax in New York is not just a financial mistake; it can land you in prison. If y…

Imagine running a manufacturing company that regularly purchases large volumes of raw materials from nationwide suppliers. Further, imagine the manufa…

Receiving a sales tax assessment after a Texas audit or exam notice is often an unexpected problem for a business to address. You may have ongoing con…

Tax compliance can be complicated, and when issues arise, knowing your options can save both time and money. Voluntary Disclosure Agreements (VDAs) an…

A Texas sales tax permit is an important business license for retailers who sell their goods and services to customers located in Texas. The permit id…

Receiving an audit notice from the Texas Comptroller’s Office can be an unnerving experience for business owners and CPA teams. You may have concerns …

Have you ever wondered how sales tax applies when assuming a vehicle lease? It’s a question many New York consumers and businesses face, especially wh…

When it comes to New York tax laws, due process is a fundamental concept, meaning: a taxpayer must be afforded the opportunity to contest an assessmen…

When did you last review your New York sales tax rate on energy costs for your residential property? New York’s sales tax rules on utility purchases c…

Dealing with a [sales tax audit](/our-services/sales-tax-audit-defense) can be complex and overwhelming, especially when you disagree with the auditor…