California Employment Development Department Notice of Levy
Read about our blog on the employment development department issuing notice of levy.
Blog, California State Tax, strategies-init
Correction of Franchise Tax Board Notices
Sometimes a Notice of Proposed Assessment may require corrections when new information is received from taxpayer.
Blog, California State Tax, strategies-init
California Interagency Offer in Compromise
California streamlined offer in compromise process where now a single application can be used for different agencies.
Blog, California State Tax, strategies-init
California Payroll Tax Settlements
California EDD offers taxpayers a tax settlement program, where EDD and taxpayer can settle a claim for less than the amount owed.
Blog, California State Tax, strategies-init
CDTFA Prior Audit Percentages of Error (PAPE) Program and Cut-Off Techniques
BOE Prior Audit Percentages of Error (PAPE) Program and Cut-Off Techniques
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Board of Equalization Audits – Short Tests and Sampling – Part Two
When auditing business with good internal control & a good accounting system, the test period may be a relatively small portion of the total audit period.
Blog, California State Tax, rs-california-sales-tax, strategies-init
Board of Equalization Audits – Short Tests and Sampling – Part One
BOE uses short tests to come up with a decision as to whether to proceed or to accept as correct that item being tested.
Blog, California State Tax, strategies-init
Board of Equalization Audits – Accounting Techniques
An audit made on a taxable measure basis generally places emphasis on the verification or accumulation of taxable differences.
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California Sales Tax Audit Procedures and Techniques
The following article discusses some of the procedures and techniques used in California sales tax audits. A California sales tax audit can be very costly.
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Multistate Tax Commission Multijurisdiction Resale Certificates
Read Brotman Law’s article on multi-jurisdiction resale certificate.
Blog, California State Tax, strategies-init
Board of Equalization Audit
The BOE in a Board of Equalization audit makes use of Form BOE-504 (often called an XYZ letter) to verify sales for resale in Board of Equalization audit.
Blog, California State Tax, rs-california-sales-tax, strategies-init
CDTFA Audit of Sales for Resale
This article discusses acceptance of resale certificates by the Board of Equalization in a BOE audit. Here is a breakdown of the rules regarding resales.