Audits and Credit Reviews

Alcohol Beverage

Cigarette, Tobacco, and Vapor Products

Corporations and Partnerships

Individual Income

• Earned income credit review


• Hobby or business? IRS offers tips to decide


• Homestead credit review


• IRS Publication 334, Tax Guide for Small Business Schedule C


• Recordkeeping (irs.gov)

Motor Fuel

Sales/Use

• Keeping records


• ​Buyer claim for refund list of purchases template​
  


• Gross receipts reconciliation


• Field audit one-time sales tax reduction


• Auditing procurement card programs


• Sample customer contact letter, Summary worksheet


• Sample vendor contact letter, Summary worksheet

Unclaimed Property

• Third party audit contracts

Voluntary Disclosure Program

• Tax nonfiler


• Additional taxes/excessive credits


• Unclaimed property


• Common questions

Other

• Electronic records requests


• Nexus questionnaire


• Requesting copies of tax records


• Relief related to COVID-19

• What should I expect if I am audited?


• What if I disagree with the changes to my return?


• How do I claim a refund of a paid audit Notice of Amount Due?


• What can I do if my refund claim is denied?


• What if I can't pay the audit Notice of Amount Due in full?


• How do I file a claim for refund of sales or use tax paid in error on purchases?


• More …

• 114 - Your Wisconsin Taxpayer Bill of Rights


• 501 - Field Audit of Wisconsin Tax Returns


• 506 - Taxpayers' Appeal Rights


• 511 - Office Audit of Wisconsin Income Tax Returns


• 515 - Sampling in Sales and Use Tax Audits


• 701 - My Case Manager User Guide


• More …

Electronic Communication

• Fact Sheet 5100 - Electronically Transmitting Confidential Taxpayer Information


• Using secure file transfer


• Using DocuSign

Employment

• Audit gateway program


• Auditor opportunities