Sales Tax Remediation
OFFERING OVERVIEW
Full-cycle sales tax remediation, from a buyer-grade exposure analysis through the operational fix: a 50-state compliance roadmap, voluntary disclosure agreements to limit historical liability, customer outreach, and automated sales-tax software set up inside your billing and ERP systems. Our team speeds the jurisdiction-by-jurisdiction exposure work with AI-assisted analysis, so remediation moves faster and protects the purchase price you'll want to defend at your next raise or exit.
Included capabilities
Sales Tax Radar
A first look at which states and revenue streams carry sales tax exposure. Diagnostic red-flags report surfacing revenue streams and jurisdictions that may need diligence.
Sales Tax Taxability and Nexus Study
A full 50-state roadmap for where you owe sales tax and why. Full 50-state taxability analysis and a compliance roadmap with policy documentation.
Sales Tax Voluntary Disclosure Program
We limit the historical liability before a state comes looking for it. Proactively registers in non-compliant states and negotiates lookback and penalty relief.
Sales Tax Customer Outreach
We go to your customers directly to close out historical exposure. Outreach to the client's customers to reduce historical exposure (use-tax proof or back-invoicing).
Sales Tax Automation Set Up
Sales tax calculated and filed automatically inside your billing and ERP systems. Implements sales-tax software (Anrok, Avalara, Taxwire) into the billing and ERP system.
Sales Tax Ongoing Management
One flat fee to own your sales tax software and filings going forward. Ongoing flat-fee ownership of the sales-tax software and filings post-remediation.