Sales Tax Compliance

Sales tax compliance management is no easy task. It requires specialized expertise and constant attention to ever-changing regulations.

At Source Advisors, we provide sales tax compliance solutions so our clients can focus on their core business priorities.

Request SALT Compliance Services

What Does Sales Tax Compliance Include?

  • Registration with the state
  • Filing sales tax returns (monthly, quarterly, or annually)
  • Implementing and managing sales tax automation software
  • Maintaining visibility over changes in law that impact a client’s taxability or nexus
  • Defending a client during a sales tax audit
sales tax compliance

Why is Sales Tax Compliance Such a Challenge?

  • Filing requirements and due dates vary by state and change frequently
  • Varying definitions of taxability and nexus make it difficult to know if you’re doing it right
  • Automation software systems need expert oversight to function correctly
  • Audits are tricky and difficult to defend without deep expertise by your side

What We Do

Our dedicated team of sales tax compliance experts works closely with you to manage the entire sales tax compliance process. 

Focused on adding value, our consultants assist with:

  • Sales Tax Registrations
  • Timely and Correct Filing of Sales Tax Returns
  • Implementation and Management of Sales Tax Automation Systems
  • Sales and Use Tax Audit Defense

Frequently Asked Questions

What is Sales and Use Tax Compliance?

Ensuring your business collects and remits the correct amount of sales tax (on sales) and use tax (on purchases used in your state) to the appropriate authorities.

Why is compliance important?

Compliance is crucial to avoid penalties, interest charges, and potential audits. It also fosters fair competition and ensures accurate government revenue collection.

Who is responsible for Sales and Use Tax Compliance?

Businesses selling taxable goods and services within a state and/or using taxable goods/services in a state where they have no physical presence.

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Our Sales Tax Compliance Insights