Sales and Use Tax Compliance Advice and Services

PRIMARY CONTACTS: Stephen R. Worth CPA, JD

At Schneider Downs, we recognize the complexities of sales and use tax issues faced by companies today as they do business across a multitude of state and local jurisdictions.

With our insight and nearly 100 combined years of dedicated state and local tax experience, Schneider Downs’ SALT professionals are fully committed to helping clients comply with the complex and ever-changing sales and use tax laws and regulations.

Assistance with Increased Sales/Use Tax Compliance Burdens – Including Wayfair

The Supreme Court’s decision in South Dakota v. Wayfair has dramatically changed sales and use tax filing obligations for businesses. Consequently, many companies will be required to file returns in state and local jurisdictions where they did not previously.

Unsure if your business has been impacted by the Wayfair decision? Schneider Downs can assist you in identifying each state and locality where your business has a sales tax filing obligation. If a review identifies additional obligations, our team of experienced professionals can assist your business with registration, online tax account setup and, ultimately, the filing of returns.

Customized Sales and Use Tax Filing Process

Schneider Downs has developed a sales and use tax compliance process that focuses on the specific needs of each of our clients. Your team will initiate the preparation of returns based on those identified on your sales and use tax compliance calendar, as well as the transactional data you provide to us. After your returns are completed, applicable payments are either made on your behalf or drafted online for you to initiate. After filing, completed returns and supporting documentation are placed into our convenient and secure online client portal for access, as needed.

Fulfill Sales and Use Tax Compliance Outsourcing Needs

Sales tax compliance is an endless cycle for most companies, creating days and even weeks of ongoing work. Our SALT team will ensure that your sales tax returns and associated payments are made accurately and timely, allowing you to focus ultimately on the operation and growth of your business.

About Schneider Downs Tax Advisors 

With one of the largest regional tax practices in the country, Schneider Downs Tax Advisors’ personal focus on clients and in-depth understanding of current issues ensures that clients are complying with tax filing requirements and maximizing tax benefits. Our industry knowledge and focus ensures delivery of technical tax strategies which can be implemented as practical business initiatives. Learn more at Tax Services.

Learn how we’ve Solved Big Problems For our clients

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Big Thinking: Identified A $900,000 Tax Credit, Nearly Twice As Much As Prior Years.

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