Sales and Use Tax

READY TO HELP YOU

Sales and Use Tax is commonly the largest tax burden a company faces. Recent legislative developments have resulted in a significant amount of tax exposure for many businesses across the nation.

We are proud to announce expanded team capabilities to serve our clients with their sales and use tax needs. Our Sales and Use Tax Group is able to assist clients with:

  • Nexus Surveys, including analysis of both sales tax and income tax exposure
  • Taxability determinations
  • Risk and exposure quantification and analysis
  • State sourcing analysis
  • Voluntary disclosure agreements
  • Exemption certificate management and exemption certificate mock audits
  • Sales tax audit assistance and defense
  • Sales and use tax registration services (outsourced)
  • Sales and use tax return filing and compliance
  • ERP platform integration for calculation and return automation

We offer valuable synergies by maintaining your sales and use tax consulting and compliance services alongside your income and franchise tax services. Integration of these service components helps us to achieve optimal efficiency and ensures that we provide the most thorough state tax compliance available on the market.

Contact Haley West (hwest@smith-leonard.com or 336.821.1314) to take advantage of our expertise!

Back to top