How to Maintain Compliance Documentation for Sales Tax Audits | TaxConnex
TaxConnex
JULY 18, 2024
Sales Tax Accruals Ensure that sales tax is stated in your general ledger as a separate GL account number. To learn more, download our latest eBook – How to Prepare Your Business for a Potential Audit. To avoid such scenarios, here are the types of documentation typically required by auditors to conduct a thorough review: 1.
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