Sales and use tax compliance is an administrative and resource burden that can be alleviated by outsourcing the function to tax professionals with experience and expertise. Sales and use tax compliance is a time sensitive function with state and local mandated filing requirements and deadlines. Maintaining a good tax calendar and compiling the necessary information is required for accurate and timely filings. Companies not in compliance can be assessed penalties and interest.

Few corporate tax departments have the expertise or resources to effectively manage and minimize their sales and use taxes. A-SALT Group brings to the table professionals and resources that leverage experience and technology to streamline your processes and budget dollars. Successful compliance is ultimately driven by experience, knowledge of sales and use tax, and the ability to efficiently manage critical information associated with your returns.

• Work with the client in creating and maintaining an accurate and current tax calendar.
• Obtain all appropriate sales and use tax information posted and submitted by taxpayer through the various ERP or manual systems for incorporation into the returns.
• Timely prepare, review, sign (on behalf of client) and file all required returns.
• Remit payment on behalf of the client through ACH credit, ACH debit, or check request through client’s own A/P group or through separately funded account maintained by A-SALT Group.
• Provide client with a monthly reconciliation schedule or tax remitted to tax dollars funded.
• Analyze and reconcile specific accounts.
• Provide customized management reports to meet client’s needs.
• Web based client account information, payments, reconciliation schedules and management reports.
• Respond to all questions or notices from tax jurisdictions regarding the returns filed or other related items. Provide client with a monthly notification of any extraordinary items that may occur.
• A-SALT Group can be on-site at client when requested or circumstances may warrant. We are available at anytime.