Sales and Use Tax Registrations
We offer Sales and Use Tax Registration Services for clients as a separate service where clients are not participating in a Voluntary Disclosure Agreement. Thus, where the Company wants to register and file prospectively or where the Company wants to register and do back filings. We include the registrations for individual states as part of the Voluntary Disclosure Agreement for that state.
Sales and use tax registrations can require lots of confidential information for the company and its officers. These registrations can involve tax questions which will stump many who are not familiar with the terms and questions. We provide the technical tax knowledge with our professionals so that the officers are not having to deal with such forms.
Sales And Use Tax Registrations Are Done Under Penalty Of Perjury
State sales and use tax registrations require an affirmation of when the Company began having sales into the state under penalty of perjury. As a result, the Company should consider carefully which states they want to do Voluntary Disclosure Agreements in or plan on filing back returns and asking for a waiver of penalties. This is an important consideration that is often overlooked in the Due Diligence Process.
Gather Information for the Company and the Responsible Person
We request the necessary information to fill out the sales tax registrations as well as the detailed information for whomever is the Responsible Person.
Prepare and File the Sales and Use Tax Registration
We prepare the Company's sales and use tax registrations for requested jurisdictions where the Company is not pursuing a Voluntary Disclosure Agreement and will file prospectively.
Pay Any Applicable Fees with the Registration
We file any applicable fees related to the sales and use tax registration.
Setup online Sales Tax Account of the Department of Revenue
Certain states will provide a login for filing returns with the Department of Revenue.
Sales and Use Tax Registrations
We generally charge $300 per jurisdiction for the preparation and filing of any registrations that are not part of a Voluntary Disclosure Agreement in the state.