A typical NJ Division of Taxation business field audit generally includes audits of the taxpayer's CBT returns, GIT-ER returns and a host of other tax returns. This webinar will focus primarily on the Sales & Use Tax aspects of the field audit.
HIGHLIGHTS
Key topics to be presented, along with their associated procedures, include the following items:
- Initial Review of Compliance - Including Policy & Procedures
- Test Compliance - Perform A Self Audit
- Prepare For NJ S&UT Audit
- Commence Audit Engagement
- Gross Receipts Reconciliations - Issues & Concerns
- Sales Tax Audit - Primary Issues & Concerns
- Use Tax Audit - Primary Issues & Concerns
- Post Audit - Issues & Concerns