Sales and Use Tax

Evolving technology is allowing businesses to rapidly expand their markets. As businesses expand, they can become entangled in a maze of complex sales and use tax issues involving multiple tax jurisdictions just as state governments are becoming more aggressive in the enforcement of their tax laws.

At Schneider Downs, our State and Local Tax professionals are fully committed to helping clients with complex and ever-changing sales and use tax laws and regulations.

Our Sales & Use Tax Services

Some of the ways we can assist and add value to your organization include:

  • Nexus Reviews - Review of a company's operations to ensure proper sales and use tax registration in states where a taxable presence exists.
  • Voluntary Disclosure Agreements - Negotiations and advance filing agreements with appropriate state departments to satisfy sales and use tax liabilities at reduced penalty and interest.
  • Audit Representation - Assistance from the pre-audit conference through the appeals process to help minimize sales and use tax assessments.
  • Reverse Sales Tax Audits (Refund Analysis) - Audits designed to identify, document and obtain refunds of sales and use taxes.
  • State Ruling Requests - Non-binding or formal written and binding guidance regarding a specific tax position of the Department of Revenue/Taxation in regard to a special or unique tax issue.
  • Sales and Use Tax Manual - Reference guide for the taxability of purchases or sales, tailored to your company's specific needs and requirements.
  • Exemption Form Review - Review of sales tax exemption forms to verify that all required exemption forms are on file, complete and up-to-date.
  • Seminars/Training - Sales and use tax seminars and training designed to accommodate the specific needs and requirements of your group or business.


Our experienced professionals have been successfully representing clients in state audit appeals, reverse audit appeals, and other sales and use tax consulting engagements.

The insight, innovation and experience of Schneider Downs' State and Local Tax professionals can assist your company in navigating the labyrinth of sales and use tax laws.

case studies

 
big problem:
Ransomware attack halted a global manufacturer's operations.
big thinking:
Recover and secure the system – fast – save $1 million in ransom.
 
big problem:
High tax burden for family-owned franchisor.
big thinking:
Comprehensive planning for a 15% tax reduction.

our thoughts on

Delaware Unclaimed Property

If your business is domiciled in the state of Delaware or is currently doing business in the state, your company may have significant Delaware unclaimed

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PA DOR Will Apply $500,000 Economic Nexus Rule for Corporation Income Tax Filings in 2020

The Pennsylvania Department of Revenue recently issued Corporate Tax Bulletin 2019-04[i], which implemented a $500,000 economic nexus threshold for Corporate

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To Comply or Not? Kansas Issues Filing Requirement for Remote Sellers and Marketplace Providers

The Kansas Department of Revenue issued Notice 19-04 “Sales Tax Requirements for Retailers Doing Business in Kansas” on August 1, 2019, providing

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Ohio’s Budget Bill and Sales Tax Changes

The state of Ohio recently passed its budget bill on July 18th, which contains several sales tax changes, including new provisions for economic nexus.

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Freight Exception from Business Privilege Tax

The Pennsylvania Supreme Court issued a ruling in favor of S&H Transport, Inc. in its business privilege tax (BPT) dispute with the City of York over

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contact us

Map of Pittsburgh Office
Pittsburgh

One PPG Place, Suite 1700
Pittsburgh, PA 15222

contactsd@schneiderdowns.com
p:412.261.3644     f:412.261.4876

Map of Columbus Office
Columbus

65 East State Street, Suite 2000
Columbus, OH 43215

contactsd@schneiderdowns.com
p:614.621.4060     f:614.621.4062

Map of Washington Office
Washington, D.C.

1660 International Drive, Suite 600
McLean, VA 22102