Preparing for the Sales Tax Audit

Schulte, Robert
May 2008
Journal of State Taxation;May/Jun2008, Vol. 26 Issue 4, p17
Academic Journal
The article offers guidelines on how to organize, improve and analyze sales, as well as use tax records for taxpayers. The author suggests that taxpayers must start the process of reviewing their records electronically and communicate the required fields and format of the data. The author believes that working closely with the Information Technology (IT) Department, the state and local tax manager can extract sales and purchases data from the Enterprise Resource Planning (ERP) System without significant complications.


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