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