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Sales Tax Compliance

Sales & Use tax compliance is one of the important engagements for CPA firm.  Timely and accurate filing of sales & use tax returns is vital to ensure compliance and avoid any potential penalties.  We work with our clients to help them prepare and file sales & use tax returns for all states across United States.

We can assist you with:

  • Prepare standard work paper defining gross sales and taxable sales and sales tax liability for each applicable state
  • Prepare sales tax returns both online or via manual PDF forms
  • Track resale certificates on file and ensure compliance
  • Keeping track of all supporting schedules that reconcile with general ledger to ensure our client is “audit-proof”
  • Keeping track of all sales tax updates to inform our clients so that they may collect accurate sales tax from end customers