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ONESOURCE Sales & Use Tax provides all of the services necessary to address your compliance needs, including the ability to answer your questions about the taxability of products and services, previous filings, and audit issues. Let us help bridge the gaps with our sales and use tax consulting services.

Our in-house tax consulting experts provide comprehensive expertise that will help you better manage your sales and use tax reporting. A few key features include:

  • Review of data input/output for sales and use tax calculations
  • Development of key workflows, calendars, matrices and content
  • Advice on transfer, organization and management of critical tax data
  • Recommendations for leveraging enhanced tool sets
  • Access to industry-leading research tools
  • Expertise for all types of business rules

The following are just a few of the ONESOURCE Sales & Use Tax consulting services available:

Nexus Determination and Research Our consulting experts will conduct a detailed, technical study of your tax data to confirm that appropriate filings are being made within the correct states and with the appropriate jurisdictions. Tax Calendars can also be created to ensure continued compliance.

Voluntary Disclosure Agreements Based upon the results of your Nexus study, our consultants can prepare Voluntary Disclosure Agreements for prior tax reporting periods and assist with acceptance of late reporting as well as penalty and interest abatement.

Systems and Process Review Our consultants will thoroughly analyze and evaluate current tax calculation processes and provide recommendations for appropriate changes or adjustments to the taxability of products and services.

Taxability Analysis Our experienced consultants can help you analyze the taxability of the goods and services your company sells or purchases. Allow us to actively manage your tax matrix or provide updates for a period of time. Our consultants will keep you informed and compliant with our monthly updates based upon legislative changes.

Audit Management Our services can include consulting and analysis for guidance in the event of an audit. Our consultants can assist with the review of initial assessments to identify tax reduction opportunities as well as provide help with negotiations prior to the payment of an assessment. Most importantly, our experts can handle the entire process on your behalf.

Sales & Use Tax Due Diligence Our consulting experts can assist in mitigating sales and use tax exposure related to mergers and acquisitions by identifying potential risk areas, reviewing files and records, performing an analysis of monthly compliance processes, quantifying exposure, and assisting in determining appropriate reserves.

Contact us today for expert assistance in managing your sales & use tax requirements.