Mixed Beverage Tax (Liquor Tax) Audit Statistics

-“Tax Due” Audits Rise to 61% of all Audit Conducted. Almost 2 out of 3 Audits are tax due.

-“Average Tax Due” Assessed is $51,447 – Not including penalties and interest

Fiscal Year Total No Tax Due Audits Total Tax Due Audits Total Assessed Amount for Tax Due Audits Ave Tax Due Amt
FY2008 288 284 $12,048,877.00 $42,425.62
FY2009 253 272 $10,633,260.00 $39,092.87
FY2010 220 255 $12,314,994.00 $48,294.09
FY2011 244 259 $13,179,747.00 $50,887.05
FY2012 285 224 $8,674,052.00 $38,723.45
FY2013 135 211 $10,855,513.50 $51,447.93
Total 1425 1505 $67,706,443.50 $44,987.67

Related Sources:
“Estimated” Sales Tax Audit
A Practical Guide to HB 3572
An Open Letter to All Mixed Beverage Permit Holders in the State of Texas
Audit Division and the Fraud Penalty