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Sales Tax Compliance Services

Sales Tax Compliance Services

The short version

  • Sales tax compliance is the full obligation a seller takes on once it has nexus in a state: register, charge the right tax, file returns on schedule, and remit what it collects.
  • Nexus is no longer just physical. Selling enough into a state creates an economic nexus that requires registration even with no office or staff there.
  • The exposure compounds quietly. Every month you sell into a state where you should be registered and are not, the back tax and penalty grow.

Once your sales into a state cross its threshold, you owe sales tax there and are expected to register before the next taxable sale, whether or not you noticed you crossed the line. The thresholds are not uniform. California and Texas both set a flat $500,000 with no transaction count, New York requires both $500,000 and more than 100 separate sales, and many states sit far lower at $100,000 or 200 transactions, where a high-volume, low-price seller trips the count without nearing the dollar figure.

Our sales tax compliance services find every state where you have crossed that line and put your registration, collection, and filing in order before a state finds it first.

What sales tax compliance covers

Nexus review

We examine the states you sell into: where physical presence or economic activity has created an obligation.

Registration

We register for a seller's permit or use tax account in each state where you have nexus.

Collection setup

We advise on setup, so the correct rate is charged at checkout, including local and district rates layered on the state rate.

Return filing and remittance

We file on each state's schedule, including zero returns for periods with no sales.

Marketplace reconciliation

We ensure that sales that a marketplace already taxes are reported and deducted correctly, not taxed twice.

The result is a defined map of where you are registered, what you collect, and when you file.

How we set up sales tax compliance

1

Map the obligation

We pull your sales by state and channel and test each state against its physical and economic nexus rules. The output is a list of where you must register, where you are close, and where you can wait.

2

Register and configure

We register in the states that triggered nexus and set up collection so the right rate applies by destination, not a flat guess.

3

File and maintain

Returns go out on each state's frequency, the marketplace-collected sales are reconciled, and the calendar is managed so nothing lapses.

Our sales tax compliance results

$1.5B+
in tax savings identified for clients
63%
of clients come back year after year
70+
tax and financial services under one roof
15+ years
of senior experience behind every client

Compliance is judged on whether the filings are right and on time, across every state, without you watching the calendar.

Most exposure comes from sellers who registered in their home state, kept growing, and never rechecked nexus as their sales spread into new states.

What compliance costs

Cost depends on how many states you have nexus in, your filing frequency in each, your sales volume and channels, and whether there is back exposure to clean up before going current. We quote after the nexus review, since that sets the real size of the job, not a flat rate that ignores how many states you actually file in.

Signs your sales tax compliance has gaps

  • You sell into many states but only collect tax in your home state.
  • Your sales have grown a lot since you last checked where you have nexus.
  • You sell on both a marketplace and your own site and are not sure which sales you still have to report.
  • You have never filed in a state where you have inventory in a warehouse.
  • You are not filing zero returns in states where you are registered but had a slow period.

Stored inventory is the one most sellers miss. It creates a physical nexus on its own, regardless of sales volume, so a business using out-of-state fulfillment (Amazon FBA or third-party warehouses) can owe registration in states it never sold much into. Exposure for an unregistered period stays open: California can assess up to eight years back when no return was filed, against three years once you are filing.

Get your sales tax in order

You do not have to know which states you have missed; that is what the nexus review is for. If you turn out compliant, we will tell you rather than sell you filings you do not need.

Sales Tax Compliance Services

Tell us your sales channels and roughly where you sell, and we will map where you have to register and file. You can share detailed sales-by-state figures once we talk.