Services
Sales & Use Tax Compliance
Multi-state sales tax compliance made easy. We help you navigate the complexities of sales tax so you can sell with confidence.
If you sell in more than one state, sales tax gets complicated fast. Each state sets its own rules for when you must register (your nexus), what's taxable, and how often you file — and online sellers can owe tax in states where they have no office at all.
We handle sales and use tax compliance for small businesses, e-commerce stores and SaaS companies, and we partner with CPAs, accountants and bookkeepers who want a reliable team for their clients' sales tax filings.
Key Benefits
- Avoid the risk of costly penalties and audits from incorrect filings.
- Understand your sales tax nexus obligations in different states.
- Save time and resources by automating sales tax calculations and filings.
- Scale your e-commerce or SaaS business without worrying about compliance.
- Stay up-to-date with ever-changing sales tax laws and regulations.
What's Included
- Analysis of your sales tax nexus footprint
- Registration with state tax authorities
- Integration with sales platforms to automate tax collection
- Preparation and filing of monthly, quarterly, or annual sales tax returns
- Remittance of sales tax payments to the correct jurisdictions
- Support during any potential sales tax audits
Sales tax compliance services
We start by working out where you're required to collect tax, then register you, connect your sales platforms so tax is calculated correctly, and prepare and file your returns on each state's schedule.
Already behind? We can identify past exposure, help you get registered, and bring your filings current.
Sales tax compliance for CPAs, accountants and bookkeepers
Sales tax is often the part of a client engagement a firm would rather not own. We can take on registrations, filings and notices for your clients while you keep the client relationship.
Use tax — and Delaware
Use tax applies when you buy taxable items without being charged sales tax, and it's often overlooked. If you're in Delaware, there's no sales tax at all — but most businesses owe a gross receipts tax, which we also handle.
Frequently Asked Questions
- What is sales tax nexus?
- Nexus is the connection to a state that requires you to register and collect its sales tax. It can come from a physical presence, like an office or inventory, or from economic activity, such as passing a state's sales or transaction threshold.
- Do online sellers have to collect sales tax in other states?
- Often, yes. Most states require remote sellers to collect sales tax once they pass that state's economic nexus threshold, even with no physical presence there.
- What's the difference between sales tax and use tax?
- Sales tax is collected by the seller at the time of sale. Use tax is owed by the buyer when sales tax wasn't charged on a taxable purchase.
- Do you work with accounting firms?
- Yes. We provide sales tax compliance for CPAs, accountants and bookkeepers who want to offer it to their clients without doing the filings in-house.