Sales & Use Taxes
Sales and use tax is one of the most prevalent noncompliant areas relating to state and local taxes.
There are more than 7,500 jurisdictions (including states, counties, cities, and special districts) that impose a sales or use tax on transactions that occur within their borders. The taxability of products and services along with exemptions available may differ drastically among states. As a result, the complexity of sales and use taxation for a company which conducts business throughout the United States can be overwhelming from both a technical and compliance standpoint.
Schenck's State & Local Tax team can assist you or your business in resolving all your sales and use tax needs which may include determining the taxability of a product or specific exemptions available within a state or local jurisdiction, audit defense, nexus consulting, reverse sales tax audits, and planning or restructuring transactions or entities to minimize your sales or use tax liability.
- Taxability Determinations
- Nexus Consulting
- Voluntary Disclosure
- Selection and Implementation of Software
- Exemption Certificate Management
- Managed Audit
- Reverse Audit
- Transaction Planning
- Training
- Audit and Appeals Defense
- Offers in Compromise, Penalty Abatement, and Installment Plans
- Advisory Opinions/Ruling Requests