Sales and Transaction Tax Consulting
Sales & Use Tax Consulting
- Audit representation
- Nexus reviews
- Registrations or de-registrations as needed
- Voluntary Disclosure Agreements to minimize liabilities when coming into compliance
- Taxability Research
- Process improvement studies for sales and use tax compliance for billing or purchases
- Training and taxability documentation (“tax matrices”) for personnel
- Reverse Sales and Use tax audits, refunds & compliance reviews
- Specialized review of medical facilities purchases for overpayments due to Medicaid/Medicare/Implanted Items
- Automation of sales and use tax on invoicing
- Automation of sales and use tax return filing
- Compliance outsourcing – on a turn-key basis (returns, notices, audits, in house questions, training)
Severance Tax Consulting
- Compliance Filing
- Severance tax refund reviews – for credits and overpayments
Canadian GST/PST Consulting
- Audit representation
- Compliance Filing