How many tax years does a sales tax audit cover?
A: A sales tax audit generally examines three to four years back. The length of time, however, can vary depending on state.
The core components of an audit include:
- Sales tax returns
- Sales and purchase invoices
- Cash receipts
- Resale certificates and/or exemption certificates
- Bank statements
- Federal income tax returns
Protect your business with the expertise of a sales tax audit team.
© 2021 Davis Davis & Harmon LLC
All Rights Reserved.
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, or other professional advice. Please refer to your advisors for specific advice.