Services – Registrations
We can register your organization to collect sales and use tax when you establish NEXUS in a taxing jurisdiction where you were not previously registered.
Voluntary Disclosure
Negotiating On Your Behalf If your company has identified areas of non-compliance for sale and use tax reporting and have NOT been contacted regarding an audit or investigation, our firm can negotiate Voluntary Disclosure Agreements with taxing authorities on your behalf. Our firm negotiates with taxing authorities to limit the number of years on which…
DDH Compliance Programs
Eliminates Costly Errors, Streamlines Tax Processes Outsourcing your sales/use reporting administration allows you to remove the tedious and mostly dreadful thought of monthly filing deadlines, cut the risk of relying on one person for your filing, eliminate the headache of trying to stay current with so many states and their statutes, forms, and rate changes,…
Legal Research & Opinions on Sales Tax
Questions About Applications of Sales and Use Tax for Your Business? Even if you are not selling tangible personal property, you may be providing a taxable service on which you should be collecting sales tax. We can provide you with the answers to these questions. SOURCE
Nexus Analysis
Multi-State Taxation – A Growing Concern With the issue of multi-state taxation becoming a growing concern, your company needs to determine if it has a legal presence (NEXUS) within Texas, or other taxing jurisdictions. We can provide help with the complex and confusing laws regarding NEXUS. If you are not a Texas company but you…
Refund Recovery
Free Evaluation – Instant Value with Key Analysis Evaluating your operations and isolating areas of overpayment of sales or use taxes and managing the Claim for Refund of any such overpayments. The evaluation is free and if we do not find any areas of overpayment you still receive a free review of your operations.
Sales Tax Audit Defense Services
Experts in Tax Law Application, Policy & Exemption We represent clients during sale/use tax audits to get them the best results. It is in your best interest to retain someone who is knowledgeable in the application of state sales/use tax laws and who will advocate on your behalf and seek to reduce or minimize any…
AR: Sales and Use Tax: Seller Failed to Collect and Remit Tax on Aircraft Sale
Arkansas: A taxpayer was properly subject to Arkansas sales and use tax on the sale of an aircraft because the taxpayer failed to collect the tax from the purchaser and remit it to the Department of Treasury and Administration. The department found that although the aircraft purchase agreement specified that the buyer was responsible for…
Illinois—Sales and Use Tax: Leasing of Signage Subject to Tax
IL:The Illinois Department of Revenue issued a letter stating that the rental of identification signage by an out-of-state (taxpayer) company is subject to a use tax based on the cost price of the signage. The taxpayer designed, installed, and maintained signage for Illinois customers in this matter. The taxpayer retained ownership of all the signs…
New York: Laser Sales Exemption Decision Overturned
NY: New York State Tax Appeals Tribunal (TAT) reversed the decision of an Administrative Judge(ALJ) who wrongly found that a dermatology manufacturer (taxpayer) prohibited the sale of Excimer: Laser equipment was non-taxable. The taxpayer made lasers available to physicians under a user agreement at no upfront cost; however, the taxpayer sold the treatment codes to the physicians. The ALJ…