Been auditing bakery accounts for 5 years and never seen this before. Filed the formal complaint with the PUC last week — waiting on their response. Sales tax is being charged even though the client has a valid exemption certificate on file.
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New PUC ruling in TN — impacts on auditing
Nice find. I''ve started using the AAUBA audit workbook to cross-reference these calculations and it saves a ton of time.
Good work Dale R. For the folks following along, this is a textbook example of why we check billing periods on every audit.
Good work Dale R. For the folks following along, this is a textbook example of why we check TOU allocation on every audit.