United States Tax Audit Training, Guidance and Info - Tax Notes

Audit Insight: All Available States

Tax Notes Audit Insight is an annual subscription to audit training materials and sophisticated annotation tools. We've collected hard-to-find audit manuals from many states (and a few multistate organizations) to help you find guidance on the rules and procedures you need to stay tax compliant. These training materials include audit manuals for corporate income tax, sales and use tax, income tax, property tax, and more. With the individual state subscription, you will have access to every audit manual we have been able to procure for your selected state, including any supplementary materials and updates to manuals as they are released.

Included in your subscription:

  • Newly created table of contents for easy navigation
  • Comparison tool to view any two documents side-by-side
  • Search through your selected document(s) for any term, including simultaneous search in comparison view
  • Add annotations to any document, including highlights and notes
  • Create custom tags to categorize your notes
  • Easily filter, sort, and share your notes
  • Tax audit news for all available states

Details

  • Alaska
    • Fisheries Resource Landing Tax Audit Plan
    • Performing an Audit for Corporate Income Tax
  • Arizona
    • Transaction Privilege Tax Audit Section General Audit Manual
  • Arkansas
    • Audit Guidelines
  • California
    • 2019 Multistate Audit Technique Manual
    • 2019 Residency and Sourcing Technical Manual
    • Audit Manual
    • Compliance Policy and Procedures Manual
    • Manual of Audit Procedures
    • Manual of Audit Procedures, Revised
    • Multistate Audit Technique Manual
    • Residency & Sourcing Technical Manual
    • Sales and Use Tax Audit Manual
  • Colorado
    • All Tax Audit Program
  • Connecticut
    • Audit and Compliance Division — Field Audit Documentation Standards Manual
    • Bankruptcy Procedures
    • Combined Unitary Corporation Business Tax Presentation
    • Compliance Manual
    • Connecticut Corporation Business Tax Training Presentations
    • Connecticut Partnership and S Corporation Training Manual
    • Corporation Business Tax Credits Training Presentation
    • Corporation Tax Manual
    • Income Tax Training: Auditing Schedule C/Small Businesses Presentation
    • Income Tax Withholding Training Manual
    • Quick Start User Guide for: Sales and Use Tax Research
    • Sales and Use Tax Field Audit Referral Selection and Assignment Guidelines
  • District of Columbia
    • Audit Division Financial Policies and Procedures Manual
  • Florida
    • Sales and Use Tax for Auditors
  • Georgia
    • Audit Training Manual
  • Hawaii
    • Field Audit Manual
    • Office Audit Manual
  • Idaho
    • Audit Workpapers
    • CP 2000 Manual (2019)
    • Collection Compliance Manual (2020)
    • Excise & Sales Tax Unit Procedures Manual (2017)
    • FTRF Auditor Manual (2019)
    • Financial Technician — Desk Audit Manual (2016)
    • Income Tax Audit Manual
    • Intrastate Income Tax Audit Manual (2020)
    • Multistate Income Tax Audit Manual
    • Real Property Unit Procedures Manual
    • Residency Audit Manual (2020)
    • Sales Tax Auditor Manual (2019)
    • Taxation of Aliens Resource Manual (2019)
    • Withholding Manual | 2013 & Forward
  • Illinois
    • Audit Manual, Chapters 01 & 02: General Audit Information
    • Audit Manual, Chapters 05 through 19: Sales Tax Audits
    • Audit Manual, Chapters 20 through 49: Income Tax Audits
    • Audit Manual, Chapters 60 & 61: Miscellaneous Taxes
  • Indiana
    • Audit Manual
    • Audit Manual (2020)
  • International Fuel Tax Agreement
    • Procedures Manual
    • Audit Manual, 1996-2016
    • Audit Manual, 2017
  • Kansas
    • Audit Training Manual for Mineral Severance Tax
    • Corporate Income Tax Auditor Training Manual
    • Corporate Income Tax Policy Manual
    • Corporate Income Tax Policy Manual, Revised
    • Sales/Use Tax Audit Guide
    • Statement on Standards for Attestation Engagements
  • Kentucky
    • Audit Review Presentation
    • Basic Federal and Kentucky Individual Income Tax
    • Checklist: How to Conduct a Corporate Audit
    • Computer Assisted Audit Program Guidance
    • Computer Assisted Audit Program Responsibility Guidelines and Selection FAQs
    • Corporate Field Audit Techniques
    • Electronic Data Questionnaire and Audit Guidelines
    • Kentucky Individual Income Tax, 2014 Updates Presentation
    • Kentucky Inheritance Tax Manual
    • Partnerships
    • Partnerships and Pass-Through Entities
    • Personal Property Tax Manual 2010
    • Property Tax Non-Filer Compliance Refresher
    • Sales and Use Tax Manual
    • Severance Tax Training Presentation
  • Louisiana
    • Corporation Income and Franchise Tax Auditing Training
    • Gasoline and Special Fuels Supplier Tax Audit Manual
    • Introductory Sales Tax Class Manual
  • Maryland
    • Field Audit Section Procedures Manual
  • Massachusetts
    • Field Audit Manual
    • Field Audit Procedures Manual (2019)
  • Michigan
    • Audit Sampling Manual
    • Audit Standards for Field Audits
    • Contractor Manual
    • Industrial Processing Manual
    • Other Deductions Manual
  • Minnesota
    • Auditor/Treasurer Manual, Property Tax Administration
    • Corporate Franchise Manual
    • Partnership Audit Manual
    • S Corporation Manual
    • Sales and Use Tax Operational Procedure Manual
  • Missouri
    • Audit Guidelines
    • Audit Training and Reference Tools
    • Computer Training
  • Montana
    • Field Audit Policy Manual
  • Multistate Tax Commission
    • Income & Franchise Tax Audit Manual (2020)
    • Income & Franchise Tax Audit Manual
    • Sales and Use Tax Audit Manual (2021)
    • Sampling Policy & Guideline Manual
  • Nebraska
    • Audit Manual
  • Nevada
    • Audit Manual
  • New Jersey
    • Manual of Audit Procedures
    • NJ Manual of Audit Procedures (2021)
  • New Mexico
    • General Audit Manual
    • General Audit Manual (2020)
    • Corporate Income Tax Audit Manual
  • New York
    • Corporation Tax Audit Guidelines
    • Estate, Cigarette, and Alcoholic Beverage Tax
    • Fraud Audit Guidelines
    • Income Tax Audit Guidelines
    • Nonresident Audit Guidelines
    • Sales and Use Tax Audit Guidelines
  • New York City
    • General Corporation Tax Training Manual
    • Utility Tax Manual
  • North Carolina
    • Audit Report Procedures
    • Auditing for State Tax Purposes
    • Individual Income Tax Training
    • Interest, Penalties, and Payments
    • Personal Property Audit Seminar Manual
    • Residency
    • Sales and Use Tax
    • Sales and Use Tax Basics — General Procedures
    • Specific Applications of Tax
    • The Examination and Various Audit Methodologies
  • North Dakota
    • Sales and Special Taxes Division's Field Audit Manual
  • Ohio
    • Audit Processes
    • International Fuel Tax Agreement Training Materials
    • International Registration Plan Audit Training Materials
    • Passthrough Entity Tax Presentation
  • Oklahoma
    • Auditing the Oklahoma Capital Gain Deduction
    • Compliance Division Field Audit Section Guidelines Manual
    • Corporate Income Tax Section
    • Exclusions and Credits
    • Procedures for Reviewing/Auditing Oklahoma Credits on Individual Amended Returns
  • Oregon
    • Audit Manual
    • Business Use of Home
    • Corporate Income Tax Training Materials and Presentations
    • Corporation Section Audit Manual
    • Oregon Filing Requirements
    • Oregon Personal Income Tax Training Materials
    • Passthrough Entity Taxation Training Materials
    • Personal Income Tax Audit Manual
  • Pennsylvania
    • Corporation Tax Audit Manual
    • Liquid Fuels and Fuels Tax Audit Manual
    • Sales and Use Tax Audit Manual
  • Rhode Island
    • Field Audit Services Audit Manual
  • Texas
    • Auditing Fundamentals
    • Sampling Manual
    • Audit Procedures for Cement Production Tax
    • Audit Procedures for Contractors and Repairmen
    • Audit Procedures for Convenience Stores
    • Audit Procedures for Grocery Stores
    • Audit Procedures for Hotel Occupancy Tax
    • Audit Procedures for Manufacturers
    • Audit Procedures for Oil and Gas Well Servicing
    • Audit Procedures for Utilities Gross Receipts Tax
    • Audit Procedures for Vessels
    • Audit Procedures for Enterprise Zones & Qualified Hotel Projects
    • Mixed Beverage Gross Receipts and Sales Tax Manual
    • Motor Fuels Audit Procedures Manual — Chapter 162
    • Motor Fuels Audit Procedures Manual — Chapter 153
    • Motor Vehicle Tax Manual
    • Sulphur Production Manual
    • Audit and IFTA Software Procedures
    • Local Revenue Funds Manual
    • Well Servicing Tax Manual
    • Cigar & Tobacco Products Tax Manual
    • Audit Procedures for Cigarette Tax
    • Audit Procedures for Telecommunications Taxes
  • Vermont
    • Audit Best Practice and Resource Guide
    • Basics of Basis
    • Business and Corporate Intro Training
    • Establishment of Nexus
    • Life Cycle of an Audit — Income Taxes
    • Life Cycle of an Audit — Meals and Rooms
    • Life Cycle of an Audit — Miscellaneous Taxes
    • Life Cycle of an Audit — Sales and Use
    • Life Cycle of an Audit — Withholding Taxes
    • Standard Operating Procedure: Audit Referral
    • Vermont Meals and Rooms Tax — Overview
    • Vermont Sales and Use Tax — The Basics
  • Virginia
    • Field Audit Guidelines
    • Field Collections Guide
  • Washington
    • Auditor's Reference Manual
    • Managed Audit Guide
    • Random Sampling Program
    • Special Programs Auditor Desk Manual
    • Statistical Sampling Manual
  • Wisconsin
    • Combined Reporting New Auditor Training Presentations
    • Individual Income Tax Auditor Training Materials
    • Overview of Field Auditing
    • Sales and Use Tax Law and Auditing
  • Wyoming
    • Audit Division Tax Audit Procedures Manual — Bentonite
    • Audit Division Tax Audit Procedures Manual — Coal
    • Audit Division Tax Audit Procedures Manual — Oil & Gas
    • Audit Division Tax Audit Procedures Manual — Trona
    • Audit Procedures Manual for Sales Use Tax, Lodging Tax, Fuel Tax, Corporate License Tax and Cigarette Tax
    • Excise Tax Division Audit Procedures Manual
    • State Royalty Audit Procedures Manual

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