Sales and Use Tax
Manage sales and use tax compliance through effective procedures and experienced support
With more than 10,000 taxing jurisdictions and transaction tax rates to consider, sales and use tax compliance represents a challenge for many businesses. From assisting with taxability matrices and tax controversies to helping capture available exemptions, our team has the experience and resources you need.
Our sales and use tax practice supports you through the entire tax life cycle. Services include:
- Sales and use tax process review
- Reverse sales and use audit
- Managed or certified audits
- Sales and use tax automation
- Outsourcing and co-sourcing
- Ancillary services
- Nexus evaluation and management
Learn how our state and local tax team can provide experienced, state-specific support to help you achieve your business goals.
Michigan Supreme Court had declined to hear appeals over decision finding the state’s retroactive repeal of the MTC constitutional.
Retailers should understand the tax and accounting issues that arise when responding to consumer demands for discounted goods.
Court declined to extend the physical presence standard established in Quill to the state’s commercial activity tax.
High court looking for Washington Department of Revenue to respond to Dot Foods petition for writ of certiorari by early December.
Guidance offered on TPT concepts ranging from establishing nexus, tax liability of online marketplaces and exemption certificate procedure.
South Carolina Department of Revenue failed to show that taxpayer’s apportionment method did not fairly represent its business activities.
Minimize the risk of assessment after an audit of GST/HST tax obligations by the Canada Revenue Agency. Learn more here.
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