Audit Representation and Support Exposure Studies Litigation Support and Expert Testimony Merger and Acquisition AnalysisPersonal Income Tax Residency Analysis Planning Preparation and/or Review of Returns Protests and Representation at Hearings Refund Claims Relocation Studies Research, Opinions and RulingsSales and Use Tax Process Reviews Sales and Use Tax Reverse Audits Training and Seminars Unclaimed Property Voluntary Disclosure

In addition to assisting our clients in developing effective mechanisms and strategies for handling audits as they arise, we believe it is important to engage in proactive pre-audit strategies. By performing a sales and use tax reverse audit, we can evaluate the accuracy and reliability of a client's sales/use tax compliance function. This evaluation may highlight exposure areas and allow for corrective measures now to mitigate a potential future assessment. Moreover, a sales and use tax reverse audit may produce refund claims for our clients.

• Refund Opportunities
• Overpayments
• Erroneous Payments
• Exemption and Exclusion Utilization
• Compliance System Recommendations