Sales Tax Nexus and Applicability Assessment/Sales Tax Filing
Sales Tax Nexus and Applicability Assessment
Comprehensive sales tax nexus and applicability assessment services to determine multi-state sales tax obligations and ensure compliance with U.S. state and local tax laws.
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About Service
- Review of business activities and transaction flows
- Analysis of physical nexus (offices, employees, inventory, agents)
- Analysis of economic nexus thresholds by state
- Evaluation of marketplace facilitator rules
- Review of product and service taxability by jurisdiction
- Assessment of remote seller and digital goods rules
- Identification of states requiring sales tax registration
What to expect?
- Clear determination of where sales tax nexus exists
- Identification of sales tax registration and filing obligations
- Transparent explanation of nexus rules and thresholds
- Support for complex and multi-state operations
Ready to begin? Share these details with us
- Business entity details and EIN
- Description of products and services sold
- Sales data by state (revenue and transaction volume)
- Locations of offices, employees, and inventory
- Use of marketplaces or third-party platforms
Deliverables
Based on the agreed engagement scope, clients will receive:
- Sales Tax Nexus & Applicability Assessment Report
- State-by-State Nexus Determination Summary
- Sales Tax Registration & Compliance Recommendations
About Service
- Review of business activities and transaction flows
- Analysis of physical nexus (offices, employees, inventory, agents)
- Analysis of economic nexus thresholds by state
- Evaluation of marketplace facilitator rules
- Review of product and service taxability by jurisdiction
- Assessment of remote seller and digital goods rules
- Identification of states requiring sales tax registration
What to expect?
- Clear determination of where sales tax nexus exists
- Identification of sales tax registration and filing obligations
- Transparent explanation of nexus rules and thresholds
- Support for complex and multi-state operations
Ready to begin? Share these details with us
Clear determination of where sales tax nexus exists
Identification of sales tax registration and filing obligations
Transparent explanation of nexus rules and thresholds
Support for complex and multi-state operations
Deliverables
Based on the agreed engagement scope, clients will receive:
- Sales Tax Nexus & Applicability Assessment Report
- State-by-State Nexus Determination Summary
- Sales Tax Registration & Compliance Recommendations