Tax Publications
Our SALT Practice authored two very useful handbooks which provide general information on residency audits as well as sales and use tax audits.
What to Expect in a New York Sales and Use Tax Audit: issues that typically come up in a sales and use tax audit are described by SALT attorneys in a question/answer format. Click here to access a free copy of this informational booklet.
What to Expect in a Residency Audit: using a question and answer format, SALT attorneys provide general information about these types of audits. Click here to access a free copy of this informational booklet.
Below please find a selection of tax publications that the State and Local Tax (SALT) Practice attorneys have authored.
Frequently asked questions, and their answers, regarding sales and use tax audits can be found in the New York Sales and Use Tax Answer Book, written by Hodgson Russ attorneys Mark S. Klein and Joshua K. Lawrence. Purchase on Amazon.
Mark S. Klein and Timothy P. Noonan have also co-authored a resource book about tax assessments titled: Contesting New York State Tax Assessments, 4th Edition. Purchase on the New York State Bar Association website.
Mark S. Klein and Joseph N. Endres have co-authored the 2019 Guidebook to New York Taxes, a reference source of information on this topic. Purchase on the CCH CPELink website.