We understand the sales tax audit process and will work with our clients to reduce stress and limit potential liability. Let our team of consultants identify tax credits you may have overlooked or overpaid. Our sales tax consultants can assist clients with Voluntary Disclosure Agreements (VDAs) in any state where the client may have sales tax liability exposure, as well as services including credits and refunds.

Voluntary Disclosure Agreements (VDA’s)

State Tax Consulting Services assists clients with navigating Voluntary Disclosure Agreements with various states and has the potential to save you thousands to hundreds of thousands of dollars in penalties through our professional handling of timely and accurate Voluntary Disclosure Agreements. Please contact us if you have any questions regarding unpaid taxes and are considering the VDA path to compliance.

Credits and Refunds 

Often, companies may have overpaid Texas state sales tax when it was not due. State Tax Consulting can help your company identify potential overpayments of sales tax, which will benefit your company’s bottom line. Some common inadvertent errors include:

• Returned goods
• Bad debts
• Mis-categorization of exempt and taxable transactions
• Misunderstanding Texas sales tax laws, rules, and policies
• Vendor errors

There are several ways to recover overpaid sales tax. State Tax Consultants will explore the best options for you and your business to maximize the credit owed to your company. Often, State Tax Consulting does not charge to locate and recover credits owed to you and your business. Typically, the recovery of credits and refund of overpaid sales tax is handled on a contingent basis. Please contact the sales tax experts at State Tax Consulting for more information.