Geni Whitehouse CPA.CITP, CSPM

Geni Whitehouse CPA.CITP, CSPM

Sales & Use Tax: Your To Do List Might Be Missing An Item

I know. It’s almost the end of tax season and here I go telling you to add another item to your to do list. But wouldn’t you rather have me messing with your workload than a state tax auditor?

Members of our profession have been burying our collective heads in the sand when it comes to sales tax. We just don’t worry about this bothersome, nit- picky tax and expect our clients to handle this one on their own.  Sure, we review their sales tax liability account at the end of the year. But paying the amount reported on the sales tax return is the easy part.

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