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Private Club State and Local Tax Services 
Over the past five years, your club has seen numerous changes in the ways you conduct business -- new business processes, new accounting systems, new ways of interacting with your members. As a result of these new activities, many clubs have put state and local tax issues on the back burner. These taxes are simply viewed as a cost of doing business. Our SALT professionals, however, see state and local taxes as an opportunity for clubs to significantly reduce costs. We offer the following SALT services:

Audit Representation
If your club is audited by the state, we assist you with navigating through the audit and appeal process to ensure that the state gets only what it is entitled to and nothing more. We utilize our in-depth experience with state and local tax law to defend and support your positions.

Florida Certified Audit Program  
Allows our firm to audit your club for Florida’s sales and use tax. The benefits to the club include:

  • Full penalty abatement  
  • $25,000 of interest waived  
  • 25% of interest above $25,000 waived  
  • Audit period is closed for future audits  
  • We will look for refund opportunities to offset any tax liabilities

Sales and Use Tax Refund Analysis
We analyze your club’s purchases and sales tax payments to identify and quantify any overpaid sales or use tax. This service also includes filing the appropriate refund claims to obtain any overpaid tax.

Technical Research
We can assist your club in determining if particular transactions are taxable as currently structured, and identify possible ways to restructure the transactions to minimize the tax.

Our SALT professionals spend 100 percent of their time in the SALT arena and are committed to delivering results. All have previous experience working as agents with the Department of Revenue (DOR), giving the SALT team insight as to how the DOR works. Our SALT professionals help clubs achieve results through their specialized knowledge, hands-on approach and personalized client attention. 

For more information on how we can help, simply click on the Contact Us button and complete the requested information.

 
Related Resources

Related Resources
Click here to view a brief video explaining the Florida Certified Audit Program.
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Private Clubs Resource Center
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