Kohari Gonzalez Oneyear & Brown CPAs & Advisors

Multistate

“The Texas Comptroller sent me a Notice of Routine Audit for my sales tax records, what specific resale certificates and invoices will the auditor demand to see?”

High urgencyDeep Dive · 60 min · $170

A Texas Comptroller routine sales tax audit often focuses on whether exempt or resale sales were documented consistently, so the auditor may look for resale certificates tied to the invoices in question, customer names and tax permit details, and evidence that the certificates were obtained and kept in the normal course of business. The review can also turn on how invoices were coded, whether taxable and exempt sales were separated, and whether supporting records match the reporting periods under audit. In many cases, the exact documents requested depend on the industry, the volume of exempt sales, and how complete the seller’s recordkeeping appears. A targeted review with a CPA can turn the uncertainty into a clear next step.

In your 60-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.
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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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