Sales and Use Tax Surrender
Professional sales and use tax surrender services to properly close sales tax accounts and ensure compliant cessation of tax collection and reporting.
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About Service
- Review of business activities to confirm sales tax cessation
- Advisory on eligibility and timing for sales tax account surrender
- Preparation and filing of sales and use tax account closure applications
- Assistance with final sales and use tax returns
- Reconciliation of sales tax collected and remitted
- Coordination of final payments or refund claims
What to expect?
- Proper and compliant closure of sales tax accounts
- Accurate filing of final returns and payments
- Reduced risk of future notices or assessments
- Clear guidance on post-closure compliance obligations
Ready to begin? Share these details with us
- Legal name of the entity and EIN
- State(s) where sales tax accounts are active
- Effective date of sales tax activity cessation
- Copies of recent sales tax filings
- Sales records through the final activity date
- Outstanding notices or correspondence (if any)
- Reason for surrender (business closure, nexus termination, etc.)
Deliverables
Based on the agreed engagement scope, clients will receive:
- Sales and Use Tax Account Closure Confirmations
- Filed Final Sales and Use Tax Returns
- Reconciliation & Final Payment Summary
- State Acknowledgments of Account Surrender
About Service
- Review of business activities to confirm sales tax cessation
- Advisory on eligibility and timing for sales tax account surrender
- Preparation and filing of sales and use tax account closure applications
- Assistance with final sales and use tax returns
- Reconciliation of sales tax collected and remitted
- Coordination of final payments or refund claims
What to expect?
- Proper and compliant closure of sales tax accounts
- Accurate filing of final returns and payments
- Reduced risk of future notices or assessments
- Clear guidance on post-closure compliance obligations
Ready to begin? Share these details with us
Proper and compliant closure of sales tax accounts
Accurate filing of final returns and payments
Reduced risk of future notices or assessments
Clear guidance on post-closure compliance obligations
Deliverables
Based on the agreed engagement scope, clients will receive:
- Sales and Use Tax Account Closure Confirmations
- Filed Final Sales and Use Tax Returns
- Reconciliation & Final Payment Summary
- State Acknowledgments of Account Surrender
