Sales Tax Compliance

The landmark U. S. Supreme Court decision on June 21, 2018 in South Dakota vs. Wayfair, Inc. significantly changed the sales tax collection and remittance responsibilities for many companies by overturning Quill which limited this obligation to retailers with a physical presence in the states.

With the implementation of economic nexus statutes in almost all states imposing a sales and use tax, retailers are faced with charging the correct amount of tax in 45 states and preparing and filing related returns, either monthly, quarterly or annually.

The most efficient and cost effective way to manage your compliance is an automated solution, one that provides updated rates and helps you manage the taxability of your products and services as well as customer exemptions.  Some solutions also offer an option to prepare and file your returns.

We are a Certified Implementation Partner for Avalara, and can help you evaluate whether this solution works with your ERP system and business operations.

If you have a sales tax automation solution and only need a tax return preparation and filing solution, we can do that as well through our technology partner.

 

We can also help you register for sales and use tax in the states where you have nexus and make taxable sales.  Registering in a state in a timely manner allows you to begin collecting and remitting tax.

 

Please contact us for a free evaluation of your sales tax compliance requirements and potential solutions.

Please call or click to email:

Roy Hui

(916) 799-7478

roy@huitaxconsulting.com