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Sales and Use Tax
Compliance FAQs

Your Sales and Use Tax Compliance questions, answered.

Staying compliant with sales and use tax laws can be challenging as regulations change across states.
Our compliance services help you file accurately, meet deadlines, and avoid costly penalties.

What is Sales and Use Tax Compliance?

Sales and use tax compliance refers to the process of properly registering, collecting, reporting, and remitting state and local sales and use taxes. It also includes staying current with changing laws and meeting filing deadlines to avoid penalties.

Why is sales and use tax compliance important?

Non-compliance can result in financial penalties, interest, and reputational damage. With states increasing audit activity and relying on automation to detect errors, maintaining compliance is more important than ever.

How can Source Advisors help with sales tax registrations?

Our team identifies the jurisdictions where your business has nexus, manages the registration process with state and local agencies, and ensures that your company is set up correctly to collect and remit taxes.

What happens if I file my sales tax returns late?

Late filings can trigger penalties, interest, and red flags that may increase your chances of a sales tax audit. Source Advisors ensures timely, accurate filings to keep your business compliant.

Can sales tax compliance be automated?

Yes. Source Advisors helps implement and manage leading sales tax automation systems tailored to your business, ensuring accurate calculations, streamlined filings, and reduced administrative burden.

What should I do if I get audited for sales and use tax?

If your business faces an audit, Source Advisors provides audit defense services, including document preparation, representation, and technical expertise to help you navigate the process and minimize risk.

Does my business need sales tax compliance support?

If your company sells across multiple states, uses digital platforms, or has complex transactions, you likely face significant compliance challenges. Partnering with experts like Source Advisors ensures compliance and helps avoid costly mistakes.

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