Statistical Sampling
Neff Tax Associates specializes in representing clients in statistical sample sales or use tax audits in any state. Neff Tax has on staff the originator and former manager of the Indiana Department of Revenue Computer Audit capability. This staffing expertise gives us a unique insight into statistical sample audit issues and solutions.
Neff Tax has successfully reduced statistical sample audit assessments for clients after the audits have been closed by the auditor. This is not the ideal scenario as reversing an audit assessment costs more than preventing an audit assessment.
Involving our firm in the early stages of an audit or sales/use tax compliance agreement (SUTCA) will save your firm money and the wasted effort of correcting flawed sample designs or faulty application of the sample design.
Neff tax offers statistical sample design services for state tax audits, sales/use tax compliance agreements, informal effective tax rates, and managed audits.
Please contact us and involve us at the onset of the audit engagement. We will vigorously represent your company’s best interest and achieve the best possible audit result or SUTCA taxable percentage.
Our services are of particular value for law firms, small accounting firms, and sales/use tax consulting firms, without in-house statistical sample audit specialists and expertise, that are representing clients under audit.