Sales and Use Tax

Protect yourself before an audit situation arises. A review of your company’s state activities and exemption certificate management helps ensure that you’re in compliance with sales and use tax rules and regulations. We will meet with your team to review your records and procedures, then we’ll work with you to adjust or create better procedures.

Where you collect and remit sales tax is determined by where your company has nexus. Nexus, in years past,meant some sort of location or office.  More recently, states have pushed their own interpretation of nexus, and it now seems to mean the “slightest presence or any presence.” A review of your state activities should be looked at to identify and quantify any tax exposure or liabilities and to determine which states you may have a filing requirement in.

If you are preparing to move to another state or discover that you have a filing requirement in another state, we can help you take care of any registrations.

You don’t have to go it alone if you get audited. If there are claims that need further investigation or clarification, rest assured you’ll have the support you need every step of the way.

Businesses and individuals don’t have to be experts to get their sales tax returns prepared accurately and efficiently. Since laws are always changing, your tax professionals continuously educate themselves to ensure full compliance with every filing.

Any purchases of equipment or materials used or consumed to produce a product may qualify for a refund. A review of your vendor purchases can identify past overpayments, help recoup costs, and prepare you for future transactions. Your tax adviser will help you understand your options for future purchases and work to recover money overlooked in previous tax reporting.