Multi-State Sales Tax Audit Defense

We provide expert representation for businesses facing sales and use tax audits across multiple jurisdictions. Our tax professionals handle all aspects of the audit process, from initial document preparation to final negotiation with state revenue authorities.

This service is designed for companies operating in multiple states who need to ensure proper compliance while protecting against excessive tax assessments. We review your sales tax collection processes, identify potential exposure areas, and develop strategic responses to auditor inquiries. Our team has particular experience defending e-commerce sellers, manufacturers with complex exemption certificates, and businesses with marketplace facilitator tax obligations.

Key aspects of our audit defense include:

    Comprehensive transaction sampling analysis

    Exemption certificate validation and remediation

    Sourcing rules application for interstate sales

    Managed correspondence with auditors

    Protest preparation for disputed findings

Our approach focuses on minimizing audit liabilities while establishing compliant processes for future filings. We also provide audit risk assessments to help identify potential vulnerabilities before they become audit issues.