Sales and use tax often represent a company’s largest tax liability. Experts provide a proactive approach crucial to managing exposure and lowering the cost of conducting multi-state business.
Seasoned tax professionals help develop a sales and use tax program to optimize exemptions and limit exposure. Other services include:
- Audit defense and appeals
- Due diligence
- Outsourced compliance
- Refund studies
- Sales and use tax automation
- Sales tax process review
- Transportation entity planning and implementation
- Nexus studies
- Voluntary disclosure agreements
Daryl L. Ohland, CPA, CIRM, MST
Daryl has more than 27 years of public accounting experience and 5 years of experience as an auditor with the Wisconsin Department of Revenue. His state and local tax consulting experience includes representing clients before the Wisconsin Department of Revenue on such issues as sales and use taxes, private letter rulings, personal and real property taxes, nexus, and apportionment. Daryl has a proven track record of successfully representing middle-market and Fortune 500 clients alike in audits by various departments of revenue.
Could you get sales and income back taxes forgiven?
The Multistate Tax Commission is offering a special voluntary disclosure program for remote online sellers that will run from August 17, 2017 to October 17, 2017. If you haven't been paying sales or income taxes in states where you incur nexus, you may want to consider participating in this limited time amnesty program.
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Sales and Use Taxes and the Bottom Line
Cross the line in any one of thousands of jurisdictions across the country, and you could pay too little or too much in sales and use taxes. Read how nine manufacturers remained in compliance and increased their cash flow.