Multistate
“I was issued a Notice of Estimated Determination for unfiled sales tax returns, how does the state calculate this massive estimated balance and how do I correct it?”
A Notice of Estimated Determination for unfiled sales tax returns often reflects the state’s attempt to estimate liability when records or filings are missing, and the amount can grow quickly if the estimate is based on reported gross receipts, industry averages, prior filing history, or penalties and interest. The way to correct it usually depends on what records are available, whether the business was active during the periods at issue, and whether any returns were filed elsewhere or under a different account. The notice language, the filing periods involved, and the supporting sales records typically shape the next steps. Working through the specifics with a CPA is the cleanest way to land on the right move.
In your 90-minute session, the KGOB advisor handling it will:
- Read your exact situation and tell you, in plain English, what’s actually going on.
- Lay out your options and the trade-offs — no jargon, no judgment.
- Give you a clear next step you can act on, whether that’s with us or on your own.
“I moved from Virginia to Arizona this year, how do I file taxes in both states?”
“I lived in Virginia and then Arizona this year, how do I do my taxes in both states?”
“As someone who moved from Virginia to Arizona, how do I file state taxes?”
“I paid for business supplies using my personal credit card on behalf of my Florida non-profit, can I still legally use the DR-14 exemption certificate for that purchase?”
This page is a prompt to start a conversation, not tax or legal advice, and states no tax-law specifics as fact. A consult session does not by itself create an ongoing engagement. We do not promise specific outcomes or savings. Kohari Gonzalez Oneyear & Brown PLLC — Charlotte, NC.
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