Sales & Use Tax Services

State and Local Tax Experts with Multistate and Industry Experience to Meet Your Sales Tax Needs

Even as state revenues continue to rise, states are still seeking new revenue opportunities and conducting more audits. Sales and use tax liabilities can be substantial, and for some companies, a failure to implement and apply proper sales and use tax practices may represent a significant deficiency, or even a material weakness, in internal control over financial reporting.

Common issues that can result in exposure include:

• Major organizational restructuring, including centralizing or decentralizing functions
• Major IT initiatives (or lack thereof), opting for the use of “home grown” legacy systems or processes
• Changes in the legislative or regulatory landscape
• Major asset or stock acquisitions or divestitures
• Significant expansion – including major construction projects – or contraction of the business
• Limited resources and constrained budgets
• Diverse systems and processes due to acquisitions
• Tax personnel turnover and inexperience
• Changes in how taxing jurisdictions approach sales tax; e.g., state participation in the Streamlined Sales Tax Project

How well is your company managing these issues?

We invite you to connect with us to discuss your company’s state and local tax picture, and how we can help.