Sales Tax for Industrial Machinery

 

We also have resources on sales tax for contractors. Learn more.

 

Who You ARE:

  • For heavy equipment dealers, machinery rental and service companies, and contractors, sales and use tax compliance can get complicated fast.

  • Between mixed-use assets, multi-state operations, and complex service contracts, the rules can be difficult to navigate, and costly to overlook.

  • Many businesses assume no presence means no nexus, but that’s not always the case.

  • If you sell across state lines, you may already have economic nexus and be exposed to unexpected liabilities…


Challenges We’re Hearing:

  • Equipment that shifts between rental, resale, or internal use, each with different tax treatments

  • Service contracts, maintenance, installations, and repairs performed across multiple states

  • Balancing sales tax vs. use tax compliance across locations and jurisdictions

  • Managing these details with limited in-house resources or manual processes


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:

  • Simplify compliance

  • Uncover and identify exposure risks

  • Build and strengthen internal tax management systems

  • Ensure you stay compliant and efficient

Some of our services include: Sales & Use Tax Returns, Sales & Use Tax Registrations, Jurisdictional Business Licensing, Secretary of State Registration, Registered Agent Representation, Payroll Registrations, Audit Defense, Consulting & Research, Exemption Certificate Spot-Check Review, and more!

Read the full list here.

 

Reach out now: