Dan Martinez & Associates, L.P.

Texas State Sales and Use Tax Recovery: Since 1991, Dan Martinez & Associates L.P. has assisted many Texas companies identify and recover millions in overpaid taxes. Our extensive experience with audit defense projects, reverse audits, overpayment reviews and managed audits enable us to positively affect the results of sales and use tax examinations.
Managed Audit Program: The goal of the Managed Audit is to speed up the completion of audits. Additionally, taxpayers participating in the Managed Audit Program will not be assessed a penalty on any tax liability and may be entitled to the waiver of all or a part of any interest that may be due.
Oil and Gas Services: Dan Martinez & Associates' audit defense /reverse audit experience, as it pertains to the petrochemical and oil and gas refinery industries, is second to none. Our client list includes some of the largest oil and gas producers in the United States.
Predominant Use Studies: The Texas Comptroller's Office allows companies located in Texas engaged in manufacturing to purchase natural gas and electricity tax free. In order to qualify, a manufacturer must maintain proof of their eligibility in the form of a valid "Predominant Use Study" performed by a certified engineer.

Dan Martinez - State & Local Sales & Use Tax Consulting - Houston, TX - Mission Statement

Texas State Sales and Use Tax Services

As one of Houston's leading Texas sales tax and use tax consultants, we help clients recover Texas sales and use taxes overpaid to the state.

Since 1991, Dan Martinez & Associates, L.P. has assisted many Texas companies to identify and recover millions in overpaid taxes. Our professional staff, comprised of former Texas Comptroller auditors and supervisors, has the technical experience necessary and essential to successfully and effectively represent your company throughout the audit defense and refund process. Our combined tax experience, in excess of 65 years, enables us to not only identify, evaluate, and document available tax exemptions but to recover tax dollars overpaid in the constantly evolving landscape of sales and use tax laws.

Our extensive experience with audit defense projects, reverse audits, overpayment reviews, and managed audits enables us to positively affect the results of sales and use tax examinations. Our vast knowledge of Texas's sales and use law, experience with the Comptroller's policies/procedures, and our positive working relationship with the State allows us to effectively achieve significant benefits for our clients.

We offer Texas sales tax and use tax audit defense services, use tax reverse audit services, state sales tax and use tax refund reviews, sales tax and use tax managed audit services and other state tax recovery services. In addition, we provide Texas sales and use tax audit assistance. We also conduct natural gas and electricity predominant usage studies necessary to claim an exemption from sales and use tax.

Our results-driven methodology enables us to effectively and efficiently reduce sales tax audit assessments generated as a result of a sales and use tax audit and to maximize tax refund opportunities. Using state-of-the-art technology in conjunction with proven results-driven experience, we can successfully interpret sales and use tax law to the economic benefit of our clients.

Our Services Include:

  • Data Management and Analysis
  • Nexus Studies
  • Voluntary Disclosure Agreement
  • Letter Rulings Requests

Dan Martinez & Associates is headquartered in Sugar Land, Texas. Please Contact Us for more information on how we can assist you with your Texas sales and use tax issues.

* This is not a CPA firm.

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