Had a breakthrough on a AEP Ohio case this week. Sales tax is being charged even though the client has a valid exemption certificate on file. The demand ratchet is being applied at 85% instead of the tariff''s 60%.
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Tricky franchise fee error situation at PEPCO
Donna L, what was the client''s reaction when you showed them the $196,000 overcharge?
Good work Donna L. For the folks following along, this is a textbook example of why we check tax exemptions on every audit.
Bill G, what was the client''s reaction when you showed them the $89,000 overcharge?