Talking to George Hary, supervisor day before yesterday I finally understood that the limit to the Statute of Limitations is only the limit on how long we have to settle after an audit for the books for three years. They will only go back three years, but any irregularities must be settled before the three years is up, and the waiver is to give us more time to settle.
Also it is very possible I will have to charge LESS for taxes for my labor. It is very possible that I should have been charging 1% tax on labor instead of 6.35%. I never bothered with a two-tier tax rate because it is complicated and the customer pays the tax anyway. But since they are making me do all this work I might insist on the money.
So today they will show up and hopefully finish. We have used four reams of paper printing out what they asked for.
Copyright 2012 Kent Johnson
