Sales Tax For CPAs & Other Accounting Professionals

When you or your clients need more than a software company.

 

Sales Tax and More is a full service consulting and solutions firm. Our team of experienced tax professionals is dedicated to fulfilling any of your state tax or related needs. We have the knowledge base to answer your questions and the resources to help you accomplish your objectives.

Free CPE credit, State Tax Charts and Matrices, blog posts, interactive maps, and a continuous stream of content developed for CPAs and other tax professionals to assist you while you navigate through your sales tax needs.

Whether your clients need three-hundred returns a month, consulting, registrations, exemption certificates, de-registrations and more we have plans that fit your needs and are priced accordingly. We  file in Canada and we can accommodate foreign entities who do not have a US bank account. We offer full service options that include handling notices, the movement of funds and other additional services to simple return preparation with you reviewing, submitting and paying yourself.

“Lots of great information. The sales tax world seems to be in a flex. What’s standard today may not be tomorrow. Thank you very much for this great information.”
 

Consulting

Taxability can be very different from state to state and can sometimes change quite rapidly. Many of our consulting and research agreements help companies determine if their products/services are taxable in the different states. We can answer many questions off the top of our head in a consultation, those we can't we can research. Learn more.

 

We can help you with exemption certificate management. Contact us to get started and find out more.

 

The latest on our blog…

Featured
A Guide to Registering for Sales or Use Tax.
A Guide to Registering for Sales or Use Tax.

By: Jayci Trujillo

Nexus is the link or connection with a state, which must be present before a state can require you to do anything. Once it has been determined where you have this link or connection called nexus, it is time to register in that state or locality for the different taxes; these can include sales tax, income tax, and payroll taxes. However, it is important to remember that each tax has its own nexus requirements. Nexus is not one size fits all when it comes to different taxes.  

Sales and Income Tax Implications of Side Hustles
Sales and Income Tax Implications of Side Hustles

By: Jayci Trujillo

Life can be expensive, and one of the most common ways to help mitigate the expenses of everyday living is a side hustle. We are exposed to many different sides hustles each day, some we might not even realize are opportunities. However, side hustles or extra streams of income can pose some serious potential tax implications. 

Why You Should Not Ignore Tax Notices
Why You Should Not Ignore Tax Notices

By: Rebecca Church

If you are registered for sales tax, you WILL receive sales tax notices. Sometimes these notices are for informational purposes, but most of the time, they are notifying you of an issue that needs to be resolved. Someone, either internally or externally, should be paying attention to the tax notices you receive and making sure any issues are cleared up. Don’t ignore the tax notices because any issues will not magically go away. In fact, they will very likely get worse.

 

Upcoming free CPE credit…

Screen Shot 2019-06-17 at 1.06.55 PM.png

Sales Tax vs. Income Tax

Program Level: Basic

Specialized Knowledge

July 10, 2019 12pm CST

REGISTER

Screen Shot 2019-06-17 at 1.08.03 PM.png

Remote Seller Sales Tax Update

Program Level: Basic

Specialized Knowledge

July 23, 2019 12pm CST

Register