Sales & Use Tax Services

Nexus awareness, clean registrations, accurate filings, and practical notice support.

How we help

  • Nexus review: assess physical/economic nexus and filing obligations.
  • Registrations: state/local accounts, permits, and tax types set up correctly.
  • Monthly/quarterly filings: prepare and file returns; remit payments on time.
  • Use tax: identify and report purchases without sales tax properly.
  • Notices & clean-up: respond to letters, amend returns, and reconcile liabilities.
  • Process setup: schedules, reports, and documentation so filing is repeatable.

Deliverables

  • Nexus summary and registration plan (as needed)
  • Filed returns and confirmation numbers
  • Reconciliation worksheet and payment checklist

How it works

1

Assess

We review sales channels, states, thresholds, and products/services for taxability.

2

Register

Open the right accounts and align reporting periods and due dates.

3

File

Prepare returns from clean reports, submit, and confirm payment.

4

Document

Keep a tidy package: workpapers, confirmations, and reconciliation.

Popular add-ons

  • Historic liability review and voluntary disclosure coordination
  • Exemption certificate collection and tracking
  • Connector/report setup from your ecommerce or POS
  • Notice management and amended return preparation

FAQs

Not necessarily. Nexus rules vary by state and depend on thresholds and activities. We’ll review your footprint and confirm obligations.

Yes—catch-up filings, amended returns, and voluntary disclosure options are available depending on the state and situation.

We can work with common ecommerce/POS systems and help configure reports or connectors that make filings accurate and repeatable.