Archive
September 2026
6 articles
Pennsylvania Sales Tax Audit Ultimate Guide
PennsylvaniaA Pennsylvania restaurant owner receives a notice from the Pennsylvania Department of Revenue. He takes out the notice and sees that it's an audit sum…
NY Sales Tax Audit: What Happens After You Respond
New YorkYou sent off the IDR response and shipped off the records. After waiting about two weeks, the auditor reached out with more questions. Some of the que…
Restaurant Sales Tax Audit Mistakes That Cost Over $100,000
Industry/RestaurantI had a recent restaurant client who received an audit notice for $72,000, and crossed $100,000 in liabilities with penalties and interest. Over the l…
Illinois Sales Tax for Contractors: Materials, COGS, and Government Jobs
IllinoisYour controller pulls the purchase ledger and shows a check mark in the resale certificate column for half of the material orders in the last three ye…
New York Sales Tax on Vehicles: What Used Car Dealers Need to Know
New YorkIn April 2024, New York Attorney General Letitia James announced the arrest of Guy Kennedy Nicolas, a car dealership owner who failed to report more t…
Wisconsin Nexus Questionnaire: What Sellers Must Know
WisconsinSelling goods online is a complex business. Usually, our clients sell into many, if not all states, and have products, shipments, and customer issues …