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Tax Planning & Compliance : State and Local Taxes

Sales & Use Taxes

Sales and use tax is one of the most prevalent noncompliant areas relating to state and local taxes.

There are nearly 7,500 jurisdictions (including states, counties, cities, and special districts) that impose a sales or use tax on transactions that occur within their borders. The taxability of products and services along with exemptions available may differ drastically among states. As a result, the complexity of sales and use taxation for a company which conducts business throughout the United States can be overwhelming from both a technical and compliance standpoint.

Schenck's SALT team includes individuals with a masters in taxation along with individuals with previous employment with the Wisconsin Department of Revenue. This team can assist you or your business in resolving all your sales and use tax needs which may include determining the taxability of a product or specific exemptions available within a state or local jurisdiction, audit defense, nexus consulting, reverse sales tax audits, and planning or restructuring transactions or entities to minimize your sales or use tax liability.

Taxability Determinations
Nexus Consulting
Voluntary Disclosure
Selection and Implementation of Software
Exemption Certificate Management
Managed Audit
Reverse Audit
Transaction Planning
Training
Audit and Appeals Defense
  Offers in Compromise, Penalty Abatement, and Installment Plans
  Advisory Opinions/Ruling Requests