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.
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.
Big Problem: Company Impacted By Ransomware.
Big Thinking: Restore System On-site And Avoid Six-figure Ransom.
Big Problem: Inefficient Tax Credit Realization.
Big Thinking: Identified A $900,000 Tax Credit, Nearly Twice As Much As Prior Years.
From April 23-25, the NFL Draft is heading to “Picksburgh” and for a few days, the Steel City becomes the…
Read More >Day two at NACUBO’s annual Higher Education Accounting Forum (HEAF) underscored the pace of change across the sector. Topics included…
Read More >The Internal Revenue Service (IRS) has taken a significant step to modernize tax administration for tax-exempt organizations, government entities and…
Read More >Greetings from Boston and the wicked awesome NACUBO Higher Education Accounting Forum! Representatives from Schneider Downs are attending the NACUBO…
Read More >Timely and transparent financial reporting is critical for all organizations, but it’s especially important for not‑for‑profit organizations. Having strong processes…
Read More >