Sales and Use Tax

PRIMARY CONTACTS: Stephen R. Worth CPA, JD

销售和使用税规则比以往任何时候都更加复杂, 为各种规模的企业提供已知和未知的风险.

各州在审计纳税人以收回税款和填补预算缺口方面变得更加激进和具有战略意义，这使情况变得更加复杂. As a result, 企业必须了解他们的销售税风险, mitigate risk and past exposure, 并建立流程和系统，以确保持续的合规. We provide our clients with proactive, 关于销售和使用税申报和流程的实用建议, taxability of products and services, and other related issues. 除了提供完善的税务技术建议, 我们的州和地方税(SALT)团队可以通过以下销售为您的税务职能增值 & use tax consulting services:

Audit Defense and Controversy
Compliance Process Reviews
Data Automation Support
Direct Pay Agreements
Due Diligence
Exposure Reviews
Participatory/Managed Audits
Refund Reviews/Reverse Audits
Research and Matrices
Transactional Planning
自愿披露和特赦计划

Additionally, 我们的SALT团队有能力减轻您的资源压力和与销售相关的不必要压力 & 通过以下bet9平台游戏使用税务合规功能:

Correspondence and Notice Management
Exemption Certificate Management
Jurisdictional Rate Change Updates
Multistate Registrations
Multistate Return Filing

About Schneider Downs Tax Advisors 拥有全国最大的地区税务事务所之一, 施耐德唐斯税务顾问对客户的个人关注和对当前问题的深入了解确保客户遵守税务申报要求并最大限度地提高税收优惠. 我们的行业知识和重点确保提供可作为实际业务举措实施的技术税务策略. Learn more at Tax Services.