Tax reference and case studies
What we’ve done for our clients:
• Value added review of Indiana adjusted gross income tax resulted in $800,000 tax refund for a major truck manufacturer
• Achieved > 30% personal property tax reduction for a major clothing retailer in all Florida locations
• Average reduction of 30% in sales & use tax audits over prior audit liabilities for all clients
• Bad debt recovery – facilitate over $100,000 in tax recovery due to bad debts
• Relocated and reorganized a major corporation’s sales and use tax compliance operation uncovering more the $2 million in tax overpayments in the process
• Identified a client’s accounting error which resulted in a sales and use audit liability savings of $300 thousand before projection and additional I&F savings after return amendments
• Developed a state of the art exemption certificate management system to optically scan, store and generate exception reporting with web access applicable to all types of business.