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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.
Recent Iowa tax reform expanded the sales tax base to include certain digital products and services; enacted remote seller nexus law.
Sales and use tax registration and collection are required when a remote seller exceeds $300,000 of sales in over 100 transactions.
Revenue Procedure 2019-12 provides a safe harbor for businesses to deduct quid pro quo contributions under section 162.