Elevate Your Sales and Use Tax Compliance
Explore our range of services
Services
Nexus Study
The world of nexus doesn't need to be daunting. Armed with our Nexus Study, you'll make informed decisions on where to register, collect taxes, and stay compliant. Our comprehensive report provides clarity, empowering you to navigate the complexities of multi-jurisdictional tax obligations.
Analyze physical Nexus
Analyze economic Nexus
Sales tax registration
Filing requirements
What is Nexus study
Taxability Research
Discover the art of tax compliance with us. We decode the intricacies of taxable goods and services by listening to your client’s business story, connecting it with sales and use tax laws, and preparing a clear, concise report for a seamless compliance plan. Partner with us to transform tax complexity into strategic simplicity.
Teleconference and memo
detailing the correct tax treatment
Tax code and tax law
references provided
Customized to the business
What is taxability research
Audit Support
When that dreaded sales and use tax audit notice arrives, don't panic – it's all part of the business journey. We're here to ease your worries and put you back in control. You decide how involved you want to be; our skilled consultants can step in, engaging directly with the taxing authority whenever you choose.
Liaison with taxing authority
Audit defense
Final report detailing results
Compliance recommendations
What is a use tax audit
Certificate Review
Streamline your sales transactions with Certificate Review. We meticulously assess certificates against taxing authority guidelines, ensuring compliance and preempting future issues. By proactively addressing current customers and educating your team, we help you navigate tax complexities with confidence.
Detail steps to correct
non-compliant certificates
Tips on how to substantiate non taxed sales
Review selected certificates
What is a certificate review
Workflow Support
Ever feel like software solutions are a puzzle? We're here to put the pieces together. Our role? Verifying the software optimally handles sales and use tax compliance. We meticulously trace transactions, ensuring correct tax rates and item categorizations for seamless operations.
Confirm taxability treatment of sales
Local tax rate review
Highlight areas on non-compliance
How it works
Use Tax Support
Use tax is the most overlooked area in sales and use tax compliance. Let us help you tackle use tax and taxable purchases with our use tax support service. We will help your clients identify areas where use tax may be an issue proactively before they are audited by the taxing authority.
Identify potential use tax issues
Estimate use tax exposure
Retain documents related to taxable purchases
How it works