Audit Representation

Great Sand Dunes

Colorado Sales Tax Services, P.C. can represent you at state and city sales & use tax audits. The purpose of representation is to:

  • Act as a single point of contact with the auditor
  • Ensure that the audit is carried out fairly and accurately
  • Identify sales/use tax refund opportunities

 

An audit representation engagement typically progresses as follows:

  • Review of business records to estimate potential assessment/refund
  • Opening meeting with the auditor
  • Preparation of documents requested by the auditor
  • Review audit workpapers
  • Closing meeting with the auditor
  • Request penalty abatement (if applicable)
  • Provide recommendations to reduce risk of future sales & use tax assessments

 

Price: Flat fee starting at $1,000 for city audits and $1,500 for Colorado audits.

 

An additional fee will be required for:

  • Disorganized documentation
  • Disorganized accounting system
  • Complex audit findings requiring lengthy review
  • Physical presence at business location(s)

 

A discount will be provided for multiple audits taking place simultaneously.

 

Price is adjusted according to the size and complexity of the business.

Send a message if you have a question or visit the booking page to schedule a free initial consultation.