Sales Tax for Contractors
Questions you might have:
Confused about when moving materials across state lines triggers use tax?
Not sure if warranty work or subcontractors create registration requirements?
Struggling to separate fabrication vs. installation labor for tax purposes?
Wondering if you even need to register in certain states?
Challenges We’re Hearing…
Use Tax Across State Lines Triggering Tax Obligations
Installations, Warranties, & Repairs Creating Nexus
Subcontractors in Other States Creating Nexus
Sign-Specific Issues: Taxability of fabrication labor vs. installation labor
General Nexus Confusion & When to Register
CPA Limitations due to Focus on Federal Tax & not State/Jurisdiction Sales Tax
How we can help:
We are a full-service consulting and solutions firm with a passion for state tax. Our team is comprised of CPAs, former state auditors, and other seasoned professionals. We offer services in all 50 United States, Canada, and U.S. territories.
We can help you:
Clarify when materials moved to out-of-state job sites trigger use tax obligations.
Know the hidden nexus risks of warranties, repairs, and subcontractor work.
Avoid costly mistakes in sign taxation, fabrication labor vs. installation labor.
Understand when registration is required (and when it’s not).
Go beyond what your CPA covers: state-level sales & use tax expertise.
Some of our services include: Sales Tax Returns, Sales Tax Registrations, Consulting and Research, Exemption Certificate Spot-Check Review, & more!
Read the full list here.