Cdtfa sales tax audit manual

 

 

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The California Department of Tax and Fee Administration (CDTFA) March 10 issued a letter to interested parties on proposed revisions to a chapter of a sales Sign up to receive CDTFA Updates including future revisions to manuals. Audit Manual. Chapter 1, General Information · Chapter 2, Preparation of Field Audit Sales for Resale. In absence of any valid resale documentation, the auditor may determine that it is appropriate for a seller to use the Form CDTFA-504 The CDTFA is the state taxing agency that handles sales tax audits and For a helpful reference, you can review the sales tax audit procedures manual.Currently, the BOE's Audit Manual states the following: Consistent with the purpose of tax auditing, there should be no occasion for the auditor to harass Examples of the taxpayer's records illustrating that the taxpayer included or added sales tax reimbursement to the sales price of tangible personal property

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