Services :: The Tax Specialty Group

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Audit Management and Defense Service - We strive to minimize or eliminate tax assessments, and associated penalties and interest, by supporting the removal of erroneous entries and making certain all overpayments, credits and exemptions are applied, preferably at the field audit level. When disagreed audits occur, we defend our position within the prescribed appeal process, and retain outside counsel when warranted.

Tax Resolution Service - We will review work papers and assessment detail for any state or local taxing jurisdiction and advise on tax issues for favorable resolution of disagreements and to reduce the final tax assessment. A written report of the results is provided upon completion.

Dispute Resolution - We resolve tax disputes and appeals promptly and efficiently, retaining outside counsel when necessary.

Nexus Studies - Examine your company's business activities and assets to determine where the company may be subject to a jurisdiction's sales and use tax provisions.

Reverse Audit Service - Review and analyze your company's books and records to seek tax refunds, credits, or equivalent tax reduction(s) and secure the refunds or credits through vendors or governmental authorities.

Voluntary Disclosure Representation - At your company's discretion, we will serve as your representative for disclosing information on an anonymous basis and negotiate with the appropriate state(s) for a satisfactory settlement of past liabilities and prospective treatment.

Tax Reference Matrices - We will develop sales and use tax matrices to provide guidance for the taxability of specific revenue and expense items.

Exemption Certificate Reviews - A review to determine whether exemption certificates are in the required format and properly completed.

Sales and Use Tax Advisory Service - The Tax Specialty Group will provide advisory services on behalf of your company relating to or affecting state and/or local sales and use tax matters.