Sales & Use Tax Compliance

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Companies that collaborate with Elliott Davis can realize efficiencies and economies of scale by utilizing our trained sales tax professionals. We have 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.

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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.

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Every industry has its own nuances. We take that into consideration and approach business solutions with the specific lens required of your field. Our teams are comprised of talent with relevant experience and we’re prepared to meet every challenge.

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