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Large telecommunication services provider obtains no tax due audit and significant refunds

Jones Day represented a large telecommunication services provider in a series of Texas margin tax matters. Jones Day intervened in a pending audit and convinced the Comptroller's auditor that no additional tax was due on audit. Following the conclusion of the audit, Jones Day filed a series of affirmative refund claims seeking refunds related to prior denials of business loss carryover credits. The Comptroller ultimately granted all of the claimed refunds in full.

For additional information about this matter, please contact: Kirk R. Lyda

Client(s): Telecommunication services provider
Practice(s): Tax
Office(s): Dallas