Dillon Tax Consulting

• Do we maintain a compliance checklist that we use to uniformly report trust taxes?

• Are we sending employees or representatives into other states - for any reason?

• Are we registered everywhere we send representatives - for any reason?

• Do we maintain obtain resale certificates from our resellers, and exemption certificates from our customers?

• Do we maintain detailed “ship to” reporting for our sales, demos, and promotional uses?

• Do we routinely accrue use tax on purchases?

• Do we periodically review our compliance records and reporting for accuracy and fitness for audit?

If you answer NO to any of these, or don’t know the answer, there is a HIGH probability you will be audited and/or have exposure