Sales and Use Tax Diagnostic Review
It is customary for companies to wait for state audits to identify exposure areas related to sales and use tax underpayments. Audit results often may be skewed, however, as auditors typically do not identify company overpayments. GBQ can assist your company in analyzing a complete tax picture related to the sales and use tax function. GBQ can assist your company with implementing procedures to substantially mitigate or eliminate underpayments on a prospective basis and to file claims for refund pursuant to tax overpayments related to prior periods.