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While every situation is different, our Fort Lauderdale-based team typically reviews items such as: Invoices and purchase orders showing product descriptions, quantities, and pricing Supplier and customer records to track chain of custody and verify transaction details Tax payment documentation (filings, returns, receipts, or statements indicating taxes paid) Shipping documents (BOLs, delivery confirmations, and carrier records) to support product movement Inventory reports and adjustments that reconcile purchases, sales, and remaining stock Product details (SKU lists, product categories, and supporting descriptions) to clarify how items are treated for tax purposes Common issues that can slow down or reduce a refund include mismatched quantities between invoices and inventory, unclear product descriptions, missing tax proof, and gaps in transaction history

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