Sales & Use Tax Compliance and Consulting
An effective sales and use tax strategy is invaluable for companies of all sizes. Shortcomings in this area can result in significant (and avoidable) taxes and penalties.
VPTax's Sales and Use Tax Compliance and Consulting services can help your company with all of its sales and use tax needs:
- System Setup: Our sales tax professionals help clients set up their ERP systems to properly collect and report information. We work with your IT professionals to fully automate processes, and we provide monthly or quarterly rate updates to ensure that you collect and remit the correct tax.
- Tax Returns: We process returns for all jurisdictions, and deliver soft copy documents and instructions for return filing and tax payments on a monthly basis.
- Accounting for Sales/Use Taxes: VPTax assists with the maintenance of proper general ledger accounting for sales and use taxation.
- Nexus Study/Registrations: We can help you determine where your company is taxable and provide registration or withdrawal services.
- Representation: Management of sales and use tax inquiries can be critical to the outcome of your audit. VPTax regularly and successfully provides representation and consulting services to our clients.