What to Expect in a California CDTFA Sales Tax Audit

A quick CPA-led walkthrough of the CDTFA sales tax audit process — from the first notice and records requested to audit methods, findings, and appeals.

What you’ll learn

  • How CDTFA notifies you and sets deadlines
  • Which records auditors typically request (POS, Z-tapes, bank, resale certs)
  • Common audit methods: credit-card ratios & markup tests
  • What happens after findings — Notice of Determination & appeals
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