Our Services

At Elliott Davis, our State and Local Tax practice is comprised of dedicated professionals from diverse backgrounds, including a variety of industries, state tax agencies and multinational accounting firms. We work closely with businesses to ensure compliance and mitigate exposures in regards to sales and use taxes.

As part of this strategy, Elliott Davis has teamed with two sales and use tax software industry leaders to offer turnkey solutions for businesses that might be looking to outsource some or all of their internal sales and use tax compliance functions. Our services include assistance with selecting and implementing sales tax calculation software, analyzing nexus and filing requirements, preparing applicable state sales tax registrations, and preparing and filing electronic sales and use tax returns. Companies that collaborate with Elliott Davis can realize efficiencies and economies of scale by utilizing our trained sales tax professionals.

Our sales tax compliance and consulting services include:

• Assisting with the selection and implementation of sales tax calculation software.

• Identifying and monitoring the states in which the business has established nexus for sales taxes.

• Coordinating sales tax registrations for new states and localities.

• Preparing and reviewing monthly, quarterly, semi-annual, and annual sales tax returns.

• Maintaining a sales tax return filing calendar.

• Developing a process for accruing and reporting use taxes for business locations.

• Helping with the collection and maintenance of exemption and resale certificates.

• Researching and determining the taxability of products and services.

• Resolving sales tax notices and inquiries from state tax agencies.

• Improving and streamlining the current sales and use tax process for the business.

Here’s how we can help


Exemption and Resale Certificate Collection Process Consulting

Notice Resolution/Penalty Waiver Requests

Sales Tax Compliance Outsourcing

Sales Tax Registration Assistance

Our Team

Jeremy Migliara

CPA
Principal
State and Local Tax Specialty Group Leader

Aaron Towery

CPA
Manager

Shaneen Mckie

MSA Taxation
Manager

Additional Resources

Article

Sales Tax Implications of Wayfair Decision -…

Mar 15th, 2019

The June 21, 2018 U.S. Supreme Court ruling in South Dakota v. Wayfair drastically changed the sales and use tax nexus landscape for all businesses.…
Read More

Article

Tax Alert: South Dakota v. Wayfair, Inc.…

Jun 26th, 2018

Groundbreaking decision finds “unsound and incorrect” requirement of physical presence for sales tax nexus no longer required. On June 21, 2018, the U.S. Supreme Court…
Read More

Article

How does the Wayfair decision impact the…

May 01st, 2019

By Jeremy Migliara The June 21, 2018 U.S. Supreme Court ruling in South Dakota v. Wayfair drastically changed the sales and use tax nexus landscape…
Read More

Contact Our Team

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