Cast Studies from the sales tax experts and consultants at DDH Tax

Case Studies

We offer comprehensive services ranging from sales and use tax training, to our specialty of defending and protecting the interests of businesses during sales tax audits.

Case Studies | Sales Tax

Constructing a Sound Sales Tax Defense

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Davis & Davis LLC constructs a sales tax defense to resolve an audit that lingered over 12-months

RMI Construction Inc. is a commercial and residential marble contractor based in Irving, TX which serves the DFW metroplex area. Annual sales average of $1,500,000 over the 4 years of the audit period. The company’s clientele includes restaurants, supermarket chains, gas station outlets, and residences. The company was selected for a routine Texas sales/use tax audit and chose their CPA firm to handle the audit.

Proven Results

Challenges

  • RMI had been accessed more than $500,000 including penalties and interest during the Texas sales tax audit.
  • The taxpayer CPA engaged Davis & Davis to represent RMI and to effectively defend them during audit and redetermination phase of the sales tax audit.
  • The auditor was not sympathetic when asked to give more time after the audit had gone on for a year prior to Davis & Davis being engaged to assist RMI with the outstanding audit issues.

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