Category
Appeal Sales Tax Assessment
9 articles in this category
Louisiana Sales & Use Tax Audit Appeal Guide — LDR, Local Collectors & the Board of Tax Appeals
September 2025Claiming Your Sales Tax Refund: Filing & Appeal Deadline Issues
January 2023A sales tax refund claim provides valuable recourse for businesses that overpay on their assessments in a state for one reason or another. While the process for filing and obtaining your business’s re…
Issues in Sales Tax Audits & Appeals for Drop Shipping Companies
December 2022As e-commerce and online retail continue to thrive, so too will the drop shipping business model. Drop shipping is an effective solution for retailers to minimize their burdens of cost and administrat…
New York Case Update: Recent Sales Tax Appeal Decisions
October 2022Two recent administrative law judge decisions regarding sales and use tax notices offer important lessons for businesses when it comes to their recordkeeping practices and the use of sales tax exempti…
Illinois Sales Tax Audit Basics for Restaurants & Bars
April 2021Coming out of the COVID-19 pandemic, states are predictably desperate for cash as their revenue streams have been cutoff while their spending has skyrocketed in 2020. To help solve this problem, state…
New York Sales Tax Basics for Restaurants & Bars
April 2021Coming out of the COVID-19 pandemic, states are predictably desperate for cash as their revenue streams have been cutoff while their spending has skyrocketed in 2020. To help solve this problem, state…
California Sales Tax Basics for Restaurants & Bars
March 2021Prior to the COVID-19 pandemic, state revenue agencies, like the California Department of Tax and Fee Administration ([CDTFA](https://cdtfa.ca.gov/taxes-and-fees/sutprograms.htm)), have been trying to…
Illinois Blurs the Line Between Tangible Personal Property and Real Property
February 2021It can be very difficult to determine whether an item is *tangible personal property*, subject to [sales tax](https://www2.illinois.gov/rev/questionsandanswers/Pages/128.aspx), or *real property* whic…
Convenience Store Sales Tax Audits
October 2019For several years, businesses with significant cash transactions were incredibly difficult for a state to do a [sales tax audit](/our-services/sales-tax-audit-defense). There has always been a looming…