Restaurant Sales Tax Audit Checklist Form
Use this Restaurant Sales Tax Audit Checklist Form to review and verify the completeness and accuracy of your restaurant’s sales tax handling.
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Are all sales properly recorded and documented?
*
Yes
No
Not Applicable
Are sales tax rates applied correctly to all taxable items?
*
Yes
No
Not Applicable
Are all exempt sales properly documented with valid exemption certificates?
*
Yes
No
Not Applicable
Is sales tax collected and reported for all applicable sales channels (dine-in, takeout, delivery, catering)?
*
Yes
No
Not Applicable
Are sales tax returns filed on time and supported by accurate records?
*
Yes
No
Not Applicable
Are supporting documents (invoices, receipts, reports) retained and organized for audit purposes?
*
Yes
No
Not Applicable
Were any discrepancies or issues found during the audit?
*
No issues found
Minor issues
Major issues
Comments or Recommendations
Submit Checklist
Should be Empty: