Case Study: Manufacturer

Audit Assessment: $15,131.00
Marsu Reduction: $8,904.01 – 59%
Marsu Approved Refund: $32,163.34

A manufacturer was being audited again by the Compliance Division. This was their third audit in the past twenty years. Taxpayer was being assessed for failure to collect sales tax and pay use tax on expenses and assets. Marsu assisted taxpayer in proving their manufacturing and research and development exemption for asset items included in the audit. The asset assessment was originally $8,953.31 and the final amount was only $49.30. The final assessment amount was $6,226.99 and Marsu documented an offset credit/refund in the amount of $32,163.34.