Our Focus is Sales & Use Tax
Highly qualified with over two decades of experience, we’ve helped our clients save and recover millions of sales tax related dollars. Based in New York, we’ve applied our services in all fifty states as well as Canada. We provide a wide range of services that appeal to every business from the small mom & pop operations to Fortune 500 companies.
We take the confusion out of the process, and can prepare your sales tax returns so you can get back to work.
Expertise You Can Rely On
No other tax consultant can match our experience and record when it comes to dealing with Sales & Use taxes.
Millions of Dollars Recovered
Many companies aren’t aware of just how much money they overpaid. We are. We know how to find it and get it back to you.
Sales Tax Services
Sales Tax Help Line
Need sales tax advice? You’ve come to the right place. Just call use, we’ll help with the rest. Learn More
Sales Tax Training
We help businesses better understand sales tax requirements and how to help prevent – or prepare – for audits. Learn More
Sales Tax Audit Representation & Advocacy
Under audit? An audit is the State’s way of determining if a taxpayer is paying the correct amount of sales tax.
Sales Tax Refund Review (Reverse Audits)
A sales tax refund study is the process of reviewing the business operations to determine when and how the NYS sales tax laws (exemptions) apply to the business’ operations and recover sales tax paid in error on supplies and materials that are used.
Multi-State Sales Tax Issues
Before you start working in other states you need to know if there are any tax issues. Not all states tax items or services the same way.
Sales Tax Compliance Reviews
The last place and time you want to realize you are not ready for and audit is during the audit. Our Sales Tax Compliance Review will determine if you are audit ready.
No state can impose its taxes on any taxpayer unless they can establish nexus, which literally means, “a connection.” Unfortunately there are numerous ways to establish nexus and various taxes establish nexus differently.
Sales Tax Matrices
A matrix (or matrices) is a chart most often used when there are multiple options or categories and possible tax outcomes. Matrices are great tools for staff and employees that are not expected to know tax law but need to know how to apply tax to a transaction. A matrix can help simplify a sales or purchase process.
Sales Tax Research
Got a tax question? Not sure if a specific item should be taxed or not? If you’re not sure about a question, just ask. We can research any tax issue – in any state or Canada
Asset & Purchase Reviews
Assets and purchases tell an auditor a lot about a company. What do they say about yours? We conduct a review of your assets and purchases to determine a number of things.
Exempt Documents & File Reviews
Having the correct exemption certificate is very important. If you do not have the correct form or if it is not completed properly the state can invalidate it and the sale or purchase becomes taxable.
Sales Tax Training & Seminars
We regularly conduct sales tax training, seminars and workshops. These workshops are often focused on specific types of businesses or individuals within an organization, in order to present the most specific, relevant, and useful content possible.
Voluntary Disclosure Programs are very useful for taxpayers that may have made mistakes and want to correct them but don’t want to be penalized. Programs vary from state to state and from tax type to tax type.
Canadian GST/HST and Provincial Tax Compliance
We has extensive experience with the Canadian Tax System. We can assist a company that needs or wants to do business in Canada and be compliant with their tax laws.