Sales and Use Tax Experts
that Deliver Results.
Get Peace of Mind With Us in Your Corner.
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Whether your company has just been notified of a cigarette and/or tobacco excise tax audit, is in the middle of one, or is in need of excise tax compliance services, our expert specialists can help.
Are you a distributor, importer, wholesaler or retailer of cigarettes and/or tobacco products who has just received an audit notice? Or perhaps you are already in the middle of an audit and the auditor is indicating that you owe additional tax on your transactions? Regardless of the situation, McClellan Davis has the cigarette and tobacco tax expertise to help.
Our Results
Reduction: $187,000 (100% Reduction)
Reduction: $626,873.37 (100% Reduction)
Reduction/Refund: $164,605.25 (100% Reduction + Refund)
Reduction/Refund: $950,000 (100% Reduction + Refund)
Refund: Over $1,000,000 to date
Reduction: $5,034,245 (99% Reduction)
Reduction: $13,876,785.41 (94% Reduction)
Our Services
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Audit
Management -
Refund Claims &
Reverse Audits -
Litigation
Support -
Settlements &
Compromises
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Compliance &
Nexus Studies -
Vessel, Aircraft and
RV Exemptions -
Construction
Services -
Research, Training,
and Partnering
About Us
Our two managing principals have a unique combination of training, experience and accomplishments.
Dan Davis, CPA
MBA (Taxation), CPA, CFE, FCPA, has practiced in the tax field for over 35 years. His career started with the California State Board of Equalization, where he worked as a senior sales tax auditor, branch office supervisor, and district audit reviewer. In addition to nearly two dozen articles, Dan has written two major reference books on sales and use tax matters.
Jesse W. McClellan, Esq.
is among a very limited group of individuals in the sales and use tax consulting profession that can draw upon the knowledge and experience that comes from being a licensed attorney and a former state sales and use tax field auditor. Jesse graduated third in his class at Lincoln Law School of Sacramento and with honors from San Diego State University with a Bachelor of Science degree in Finance.
Testimonials
“This testimonial is to you and your staff for helping us and our client to deal with uncharted territory of “Tobacco Excise Tax.” The insight and relevance of logic in your organization is a refreshing change and challenge in dealing with difficult issues.”