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  • Home
  • Our Team
  • Services
    • Overpayment Review
    • Audit Defense
    • Managed Compliance Agreements
    • Nexus Study and Voluntary Disclosure Agreement
    • Compliance Review
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    • Sales and Use Tax Advisory
    • Other Services
  • Blog
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    • Inside VJI
    • Case Studies
  • Contact Us

Monthly Archives : November 2016

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Auditors Have Feelings Too

by Matt Scotton 10 November 2016in Audits, Blog

No one likes to be audited. So, when a sales tax notice of audit arrives in the mail it should be no surprise that the news isn’t usually met with exaltations of joy. Most professionals are already busy enough at their jobs without having to spend time gathering documentation from years past, not to mention defending policy decisions that now may be just a vague memory.

The frustration caused by audits tends to fester over time and oftentimes the target the frustration is released on is the auditor themselves. Unfortunately, taking frustrations out on an auditor may just lead to the audit becoming that much more frustrating.

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Georgia’s Direct Pay Dilemma – Should a Manufacturer Apply?

by Valerie Jordanon 7 November 2016in Blog, Manufacturing

The Georgia Department of Revenue has amended sales and use tax Reg. Sec. 560-12-1-.16 that governs direct pay permits. Details of the changes are outlined in the Regulation. Here are a few highlights:

Permits must be applied for through the Georgia Tax Center online application process
All other direct payment permits will expire on December 31, 2016 and cannot be used to make tax free purchases
Direct pay permits applied for through the online application process will become effective on or after January 1, 2017 or the date issued whichever comes later.

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