Get Nebraska Pre Audit Questionnaire Form

The Nebraska Pre Audit Questionnaire Form is a vital document for ensuring compliance with state financial regulations. This guide offers step-by-step instructions to assist users in completing the form accurately and efficiently online.

Follow the steps to fill out the Nebraska Pre Audit Questionnaire Form.

1. Click ‘Get Form’ button to obtain the form and open it in your browser.
2. Begin with the Business Identification section. Fill in the legal name and federal ID number or Social Security number accurately. If applicable, include the Doing Business As (DBA) name.
3. Provide the business mailing address. Specify both the address where the audit will be conducted, including street, city, state, and zip code. Ensure the contact person's name and title, office hours, and telephone and fax numbers are included.
4. In the Business Information section, list the name of the parent company, related companies, and website addresses. Indicate if any company has applied for a Nebraska tax incentive program, and select the type of ownership from the provided options.
5. Document all Nebraska locations by filling out the respective fields for each location, including whether they are within city limits, and support this data with supplementary details accordingly.
6. Within the Business Activity section, select the applicable business activities from the list provided. Describe the business activities in Nebraska along with the seasonal aspect if relevant, including largest sales and purchase months.
7. For the Computerized Accounting Information, specify the accounting software in use and any major changes in the system over the last three years. Confirm if sales history is retained at the transaction level.
8. Answer the Sales Tax Collection Information questions regarding segregation of sales invoices, the structure of sales journals, and methods used for calculating net taxable sales.
9. In the Use Tax Remittance Information section, detail on how purchase invoices are managed, including their storage and filing methods.
10. Complete the Corporation Income Tax section, including audit history and specific questions regarding income reporting and allocation.
11. Provide any accepted dates for the audit to occur and specify your preferences on the location of the audit.
12. Review all filled sections for accuracy, sign the form, and include your printed name, title, and date.
13. Finally, save your changes, and choose to download, print, or share the completed form as needed.

Complete the Nebraska Pre Audit Questionnaire Form online today for a smooth audit process.