chrisgayle
Contributing Member
Cash: $ 7.40
Posts: 37
Joined: 11 Jun 2011
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The purpose of a sales tax audit is to examine the business records of a vendor in order to determine if the appropriate amounts of sales tax revenue have been collected from the customer by the seller and remitted to the vendor’s state. The records reviewed during an audit often include: Sales Tax Returns, Worksheets and Canceled Checks, Federal Income Tax Returns NYS Corporation Tax Returns, General Ledger, General Journal and Closing Entries, Sales Invoices, Exemption Documents Supporting Non-taxable Sales, Charts of Accounts and many more.
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Fri Jul 15, 2011 6:50 am |
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