Nebraska Pre-Audit Questionnaire Template - Department Of Revenue Page 3
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3SALES INFORMATION (continued)
26. How are your sales invoices filed (check all that apply)?
By date
Numerically
By job
By customer
Other:
PURCHASES INFORMATION
27. Are the purchase invoices for Nebraska locations segregated from locations in other states?
YES
NO
28. Do you file fixed asset invoices separately from the general expense invoices?
YES
NO
29. How are your purchase invoices stored (check all that apply)?
Original copies
Microfiche
Electronic imaging
Microfilm
Other:
30. How are your purchase invoices filed (check all that apply)?
By vendor
By check number
By job
By purchase order
By voucher
By batch
By date paid
Other:
31. If you report use tax:
a. Do you indicate on the invoices that use tax has been paid?
YES
NO
b. Do you maintain a use tax liability account?
YES
NO
32. Examples of items you are paying use tax on
33. Have you been or are currently being audited by the IRS?
YES
NO
If yes, date of RAR or 872.
34. Please indicate any dates that are unacceptable to you for the Nebraska Department of Revenue to conduct an audit during the next
12 months:
a.
b. How much notice do you need for an audit date?
35. Location of Audit: We will do the audit at your business location or where the records are normally stored. If you cannot
accommodate our staff or do not want the audit performed at your business location, we will work with you to have the records
brought to our office or some other reasonable location. Please explain any request you may have regarding the audit location.
36. Understanding the nature of the internet, I accept the risk and the remote possibility of loss of confidentiality. You may provide
information to me via e-mail.
E-mail Address:
The above statements are correct to the best of my knowledge.
Printed Name
sign
here
Signature
Title
Date
Thank you for completing this questionnaire!
Use the enclosed label and return the completed questionnaire to the Nebraska Department of Revenue.
Audit Services, Nebraska Department of Revenue, P.O. Box 94818, Lincoln, NE 68509-4818
This questionnaire is also available on our Web site at
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