| Sales and Use Tax Services
- Audit Reductions
- Overpayment Audits
- Compliance Testing
- Seminars / Training
- Direct Pay Permits
- Property Tax Service
- Overall Sales / Use Tax Liability Reduction / Elimination
Audit Reductions:
Audit assessments are inflated and often require significant
hours to research. Company personnel find this task
burdensome and undesirable. Our vast exposure to various
types of vendors, their services and terminology enable
us to thoroughly review assessments in an effective
manner with-out disturbing staff personnel. The end
result is reduced taxes, interest, and/or penalties. |
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Overpayment Audits:
Many companies overpay state and local taxes which, if not
identified, can prescribe and be lost forever. We have access
to the most current information regarding policy changes,
legislation, and court cases affecting the sales tax area.
As it affects our clients, our staff disseminates and applies
this information in a timely manner. We also maintain membership
and affiliation with groups that deal directly with tax issues.
Our commitment to stay informed coupled with our past government
experience translates into effective results for your company.
Through our years of experience, we have recovered millions
of dollars for our clients.
Compliance Testing:
Determining tax compliance on a periodic basis can be one
of the most effective ways for a company to control state
and local tax exposure. We have the expertise and knowledge
to perform this service with extreme accuracy, the results
of which will save companies huge dollars in interest and
penalties alone.
Seminars/ Training:
Companies have a difficult time understanding and applying
complicated sales/use tax rules and regulations. Many transactions
can be structured or restructured to reduce or eliminate sales/use
tax liability. We offer training seminars pertaining to your
specific needs. These seminars can create value as continuous
education of your employees or as a compliment to our other
services.
Direct Pay Permits:
Changes in the law have reduced the criteria for companies,
making it easier to qualify for Direct Pay status. A properly
administered Direct Pay permit can be financially lucrative
under current law. Administering the permit effectively requires
a thorough understanding of sales/use taxes.
Property Tax Service:
Properly classifying and valuing property subject to ad valorem
taxation can drastically affect the base on which property
tax is assessed. We work to accurately value property using
current valuation methods and formulas, ensuring that appropriate
additions, adjustments, and deletions are made.
Overall Sales/ Use Tax Liability Reduction/ Elimination:
Companies who undergo three-year audits will in many instances
owe substantial interest and/or penalties in addition to the
tax liability. We offer innovative programs whereby companies
can minimize, if not eliminate, large sales/ use tax assessments
as well as interest and penalties associated with those assessments.
The programs can be customized to meet specific needs and
requirements.
Other Services:
We also offer services on a multi-state level, assisting
nationally operating companies in their sales / use tax needs.

Tax Incentive ServicesTax Incentive Programs are offered
in most states for new and existing companies that are expanding
and creating job opportunities. The incentives are typically
in the form of sales and use tax rebates, tax credits, and
tax exemptions. Didier Consultants, Inc. offers assistance
in the administration of these programs. Companies have lost
as much as 10-20% of the anticipated tax benefit because they
underestimate the detailed nature of the process.
Didier Consultants, Inc. provides our clients:
- A dedicated staff experienced in the
administration of the Tax Incentive Programs.
- A detailed knowledge of the rules and
regulations that govern the programs.
- An excellent working relationship with
the agencies and individuals who coordinate the Tax Incentive
Programs.
- A focus and expertise in sales tax issues;
this is very valuable to the process because such a large
portion of the benefit relates to the state and local sales
tax rebates.
Our dedication, expertise, focus and knowledge have not only
increased the financial benefit of the Tax Incentive Programs
for our clients but also given them the opportunity to use
their in-house resources for other projects. Didier Consultants,
Inc. has assisted clients with the Enterprise Zone Program,
Quality Jobs Program, Industrial Tax Exemption, Industry Assistance,
Tax Equalization Programs, Restoration Tax Abatement, EDAP
Award, Training Grants and other programs designed to give
our clients financial assistance in the expansion of their
business.
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