© 2019 by State Tax Audit Representation, Inc.

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Tax Audit Representation

​Whether New York or another jurisdiction selects your return for examination, we have the experience and expertise to represent you and get the best possible outcome.

Residency Audits

 

These audits focus on individuals with more than one residence.  Extremely detailed analysis and experience is required.  No one has the vast experience that Brian Gordon has working on the largest audits for the NYS Tax Dept. as well as in private practice. 

Audit Appeals Process

 

Although we try to resolve audits when possible, we are prepared to help you in the appeals process when necessary. 

 
Other Business Tax Audits

 

We address all state tax issues including those involving corporation tax or pass through entities.

Sales and Use Tax Audits

 

Whether you are a  large corporation or a small cash business, we address all issues involving sales tax—e.g., is  an item or service taxable?  Did the business properly report sales?  Was use tax paid on items purchased out of state?

 
NYS or IRS Collection Actions

 

If a state or IRS has assessed you additional tax, or you received  a lien or levy notice, we can help you resolve those problems with either an Offer in Compromise or Payment Plan.

 

Tax Planning and Compliance

 
Corporations, Partnerships and Individuals

 

State and local taxes have become increasingly complex.  By making tax planning part of your overall business strategy, we can minimize your current and future tax liabilities.

Multi-State Nexus Studies

 

Nexus is the hottest topic in state taxation.  State nexus laws are changing for Corporation/Income Tax and Sales Tax.  We can help you determine whether you are filing properly in states in which you may not realize that you are considered to be “doing business” under the new laws.

Allocation and Sourcing

 

Allocation and sourcing rules are also changing from state to state. We can help you ensure that you are in compliance with the new laws.

Sales Tax Compliance

 

We will analyze your business activity to ensure that you pay or collect sales tax when required.  Some examples:

  • Construction: Is it capital improvement or repair?

  • Sales of Software: Standard or customized?

  • Sales of Information: Information service or periodical?

 
Use Tax Compliance

 

Do you purchase assets or other goods from out of state?  Use tax is an important part of sales tax law that is often overlooked.

Reverse Audits

 

We will analyze your transactions to see if you have previously paid sales tax when it was not required.  If you have overpaid, we will file refund claims for you.