software
TaxTechnology

Sales Tax Audit Report

Streamline extraction process of sales tax transactions for audit-ready reports

Features
  • Extracts all postings to sales tax liability accounts

  • Generates/creates detail and summary reports with all tax-relevant information
    • Compiles data into ALV grid display
    • Displays tax charged on each line level, including authority charging it
    • Provides drill-down capability into actual SD & FI line items including relevant master data records
    • Includes tax jurisdictional details extracted via tax engine interaction
Benefits
  • Creates sales tax audit-ready reports

  • Saves time on AR extractions

  • Solves sales tax audit report discrepancies

  • Provides tax jurisdiction details/descriptions

Create audit-ready reports that include tax authority names and tax authority levels