Video

  • 7 minutes

Sales and Use Tax Audit Techniques

 

Timely response is important.

Detail audits and sampling and extrapolation audit techniques are two options when dealing with a sales and use tax audit. Both options should be discussed when the negotiating with the auditors begins. There are several audit strategies to consider as well including the audit questionnaire and reconciliations. This video reviews tips on how to document exemptions; as well as provides an overview of the scope of the negotiating audit period and challenging state tax audits.

Runtime: 7 minutes

Agenda

Faculty

Christina A. Mondrik, Esq., CPA

Christina A. Mondrik, Esq., CPA

Mondrik & Associates

  • Founder of Mondrik & Associates, www.mondriklaw.com
  • Board certified, tax law, Texas Board of Legal Specialization
  • Represents taxpayers in resolving state and federal tax controversies and litigation
  • 2019 - 2020 chair, Tax Section, State Bar of Texas
  • J.D. degree, with honors, University of Texas School of Law; B.B.A. degree, accounting, University of Texas
  • Can be contacted at 512-542-9300 or [email protected]

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