Texas Tax Group (Salt Credits) Tax Savings Reviews for USA Manufacturers
Texas Tax Group Salt Credits Team aims to provide U.S. based manufactures with on-site or remote reviews of their accounts payables for potential overpayments of sales and use tax.
Based out of Houston Texas, Texas Tax Group has reviewed some of the nations largest manufactueres for overpayments of sales tax while having minimal to no impact on our clients daily operations.
Texas Tax Group (Salt Credits) our of state reviews are organized so as to not disrupt your daily operations.
- If your records are paper-based, then our consultants will only need a space with the purchase invoices at your office location to review them.
- If you have digital archives, then it’s as simple as uploading the required purchase invoices to our secure servers.
- If your records are digital but have no available staff to download records, TTG will send a consultant to work on your terminal downloading the required records needed for the review.
Follow this link to view prior manufacturing clients of TTG
Texas Tax Group Credit/Refund Review Process
- Texas Tax Group will review accounts payable records for the last four years to become familiar with the vendors used as well as the type of equipment/services purchased. As the consultant reviews the Accounts Payable records, he or she we will:
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- Scan and/or copy invoices and supporting documentation for purchases that have potential credits.
- Review for any potential exposure of taxable purchases where sales tax is not being properly assessed.
- Create a list of questions to eventually ask a plant manager or someone else with technical knowledge of the manufacturing process and equipment.
- Based on your availability, a Texas Tax Group consultant will request an opportunity to discuss the preliminary findings.
- A Texas Tax Group consultant will need technical questions answered to have a complete picture of what vendors and purchases are of interest.
- A Texas Tax Group consultant will prepare schedules of the credits we intend to present in our refund request.
- Texas Tax Group files the refund request with the State:
- Refunds less than $25,000 may be subject to a Desk Audit. The Comptroller does not assign a field auditor to verify the refund claim.
- Refunds over $25,000 will be assigned an auditor from a field office closest to your address.
- Texas Tax Group will start the process of verifying the refund request.
- Texas Tax Group works with the State to have as much of the refund request approved and processed. Once processed, the Notification of Refund will be sent from Comptroller Processing Department after 4-6 weeks and a refund check sent 7-10 days after the receipt of the refund paperwork.
- Your Texas Tax Group consultant will provide a custom Tax Workshop to review what was discovered and reasons for the types of credits allowed.
Project Kick-Off / Requirements / Documentation
Texas Tax Group consultants will need access to your accounts payable records. If your records are paper based, our consultant will begin with stated portion of records are available. If your records are digital, you have the option of allowing us to conduct your review from one of our offices located in Houston, Dallas, Austin, or San Antonio.
We’re scheduling all consultants to begin their review 45-60 days after receiving the signed proposal back. Please notify your Texas Tax Group sales associate if you need your review to begin sooner.
Digital Records
Two ways for our consultant to review your digital records:
- Texas Tax Group will provide you with a secure encrypted link to upload your digital records to our servers.
- You can provide your Texas Tax Group consultant with logins to your accounting software.
- A Texas Tax Group consultant will work side by side with you at your accounting offices to help download invoices from your company accounting software.
*Our consultant may still request a plant tour even if digital records are provided.
Training
Your assigned Texas Tax Group consultant familiar with your review will provide a Custom Tax Workshop via Zoom Meetings/RingCentral Meetings to train your staff to ensure proper tax compliance.
Why Texas Tax Group
- TTG is comprised of a team of 20+ former Texas Comptroller State Tax Auditors, Supervisors and Tax Policy Experts with over 400 combined years of work experience with the Texas Comptroller of Public Accounts
- TTG has represented over 2,000 clients in areas of sales tax audit defense and research
- TTG’s consultants performed over 5,000 tax audits while employed as auditors by the Texas Comptroller’s Office
- TTG’s Policy Experts wrote over 5,000 private letter rulings while working for the Comptroller’s office
- TTG currently represents over 290 businesses that are under audit by the Comptroller’s office
- TTG has offices located in Houston, Dallas, San Antonio, and Austin
Download the Texas Tax Group Refunds/Credits Brochure here.
This brochure is a comprehensive step-by-step guide on how TTG consultants conduct reviews for overpayments of sales and use tax.
Dino Maraccio
Texas Comptroller State Tax Auditor: 1989-1991 & 1993-2007 (16 Years)
President and Founder of Texas Tax Group Dino Marcaccio received a BBA in Accounting in 1990 from Texas A&M University. He then spent 16 years working at the Texas Comptroller’s Office as a state tax auditor and one year with Ernst & Young in their State and Local Tax (SALT) group. Mr. Marcaccio left the Texas Comptroller’s Office on February 28, 2007, and established Texas Tax Group later that same year. Since that time Mr. Marcaccio has built TTG into a leading Texas state tax consulting firm with the borrowed motto: “No Taxation Without Representation”.
Jeremy Wysocki
Director of Accounts, Sales & Marketing
Brad Ayres
Director of Refunds and Credits
Downloadable Content
Texas Tax Group Manufacturing Client list:
Download here