Sales & Use Tax Automation
Save time and automate with sales & use tax partners who know the ropes.
Simplify + Automate
sales & use tax compliance with confidence.
Make sales & use tax a streamlined part of every transaction, by connecting our advanced technology with your source systems. Using cutting-edge technology, we provide the expertise, collaboration, and support you need to be successful.
Key Benefits:
Reliable
Scalable
Flexible
Cost Efficient
Always Current Rates
CALCULATE TAX
We supply current rates and rules based on location and product classification.
KNOW WHERE TO REGISTER
We track your sales to show you where you're obligated to file, and we get you registered.
FILE & REMIT TAX
We prepare and file returns, and remit payments to taxing jurisdictions on your behalf.
MANAGE CERTIFICATES
Automate workflows for certificate requests, collection, validation and reporting to improve compliance.
Manage with Confidence
advisory solutions designed to uncover your sales & use tax exposure
Conducting business in the modern economy involves thousands of taxing jurisdictions and constantly changing sales & use tax rules and regulations. Save time and confidently manage your growing business with sales & use tax partners who know the ropes.
NEXUS STUDIES
With over 11,000 taxing jurisdictions and 60,000 different tax rates accross the U.S., we can help determine your organizations exposure.
CONSULTING
Let our SALT team help you navigate the constantly changing sales and use landscape.
PRODUCT TAXABILITY REVIEW
Determine whether your products and services are taxable, exempt or treated specially in any jurisdiction nationwide.
AUDIT REPRESENTATION
Avoid traps and get the best possible outcome if your organization is selected for audit.
Why a Sales & Use Tax Discussion Now?
The Wayfair Act -
Before South Dakota v. Wayfair there was North Dakota v. Quill - This 1992 Supreme Court decision was the law of the land which determined that businesses must have a “physical presence” in a state to collect sales tax.
As the business landscape evolved and more and more businesses began using the Internet to sell their products and services, many states began challenging the Quill decision and South Dakota was most aggressive.
In June of 2018, the Supreme Court overturned the Quill decision based on the monumental case of South Dakota v. Wayfair.
This decision; know today as the "Wayfair Act", expanded the definition of nexus to include economic presence (not just a physical presence) as a determining factor in which businesses are liable to collect & remit sales & use tax.
What's Changed?
The impact has proved to be staggering as states and local jurisdictions are rapidly enforcing new economic nexus guidelines.
Economic thresholds are defined by total gross revenues and/or number of transactions, with each jurisdiction having unique thresholds and there being over 11,000 taxing jurisdictions within the 50 states. There are more than 60,000 different tax rates among those jurisdictions.
With the ability to collect from online transactions, jurisdictions are estimated to collect an estimated $8-$23 billion in new tax revenues across the US.
Jurisdictions are hiring more auditors, Wisconsin Department of Revenue has hired 102 new auditors and increased their division by one-third, generating an estimate of $88 million in additional revenue. California has added 100 new auditors and will generate an estimate of $371 million in additional revenue each year.