About Sales & Income Tax Advisory Network
The Sales and Income Tax Advisory Network provides sales tax education, training, expert resources, and support for businesses, organizations, and tax advisors.
The majority of sales tax filers are small businesses. According to the Wisconsin Department of Revenue’s most recent statistics, approximately 70% of businesses reporting sales tax had total taxable receipts of less than $500,000 in 2017. Small businesses also have the fewest resources for navigating the complex tax laws.
Our CEO, Holly Hoffman, spent the last 8 years as an auditor, speaker, and technical tax specialist for the Wisconsin Department of Revenue. Drawing upon her experiences and the feedback she received at presentations to small businesses around the state, she shaped the Sales and Income Tax Advisory Network to provide small to medium-sized businesses with affordable options for staff training and access to sales and use tax experts for guidance.
Founding Partner, CEO
Sales & Income Tax Mission
Secondly, our organization is passionate in providing services which assist our clients in reaching their financial goals by conducting ourselves with a positive attitude, integrity, professionalism, and confidentiality.
Lastly, we strive to proactively communicate amongst ourselves and with our clients to provide products and services unparalleled in quality, value, and timeliness.
Our Advisory Board
Sales & Use Tax Compliance Risk Scorecard
We have created this scorecard to test your level of risk related to your sales and use tax compliance. Whether your score indicates you may be at risk or you know there are some areas of concern you would like to address, a Sales and Use Tax Compliance Assessment is a service that will get your company on the right track.
Sales & Use Tax Compliance Assessment
Schedule your assessment for Fall 2020 and receive a 25% discount.
A Sales and Use Tax Compliance Assessment is a service that will get your company on the right track! For a flat fee of $1,000 (get 25% off when you schedule for Fall 2020) you will receive a high-level review of your sales and use tax system at your business location.
The half day assessment includes a review of the following:
- Previous four years of sales tax returns
- Sales and use tax policies and procedures
- Exemption certificates
During the assessment you will learn:
- What auditors look for
- Answers to your tax questions
- Any activities that may cause an audit of your business, and
- Opportunities for refund claims will be identified.
Upon completion of the assessment, you will receive a summary report prioritizing the steps you need to take to reduce your audit risk.
Sales & Use Tax Audit Relief
Get your first 5 hours of audit defense @ $200/hour and receive the next 5 hours of audit defense at no charge.
Are you under audit during the State mandated shutdown?
Whether you were under audit prior to the mandated closure of non-essential business activities or you received an audit notice since COVID-19 became the trending news story…
Enlist the help of a former WI Dept. of Revenue auditor to protect your rights and your business:
- Reduce records requests
- Minimize tax assessment
- Minimize or eliminate penalties
- Speed up the audit
- Find tax you overpaid and get your refund
Hire someone who knows the tax law and understands how the audit process works to work for you.
Business News & Resources
<a href="https://salesandincometax.com/event/three-part-wi-contractors-sales-use-tax-series/2020-07-14/">Three Part WI Contractors Sales & Use Tax Series</a>
July 14-16, 20204:00 – 5:00 pm$20 per attendee (covers all three webinars) July 14, Part I: Contractors – Real Vs. Personal Property July 15, Part II: Contractors – Common Exemptions July 16, Part III: Contractors – Exemption Certificates This webinar series provides...