Most
tax and accounting professionals will
tell you that their departments suffer
from having too much work and not
enough qualified staff. If you are
one of those companies then perhaps
A-SALT Group can be an extension of
your department.
Nexus
Analysis - Perhaps you
are a growing company that is not
sure whether or not you are registered
to collect sales and use tax in all
the taxing jurisdictions that you
should. If this sounds like your company
then perhaps you need a nexus review?
- This
study will include what constitutes
nexus within particular states
and localities.
- Determine
requirements to register and filing
frequencies.
Matrices
- In today’s fast paced environment
there are many companies that offer
a variety of products and services
packaged and delivered in unique ways.
Sometimes this can create confusion
as to their taxability. In these instances
it makes sense to have a taxability
matrix created to ensure proper taxing
is taking place.
- This
study will identify the taxability
of purchases and/or sales made
in each state and locality. All
areas can be mapped out in a matrix
to improve your processes and
procedures.
Research
- Most companies are unique in one
way or another and unfortunately the
tax laws and regulations don’t
always provide clear direction. If
you find yourself in a position seeking
clarity in how the tax laws may affect
your company, but don’t have
the professional staff to do the work
then perhaps you need A-SALT Group
to do the research for you.
Training
- If you’re like
most companies you have many of your
non-tax professionals in other departments
either directly or indirectly making
sales and use tax decisions. Employees
in such areas as Purchasing, Accounts
Payable, and Accounts Receivable often
bare the burden of making these critical
decisions with little if any guidance.
Rather than having non-tax professionals
continue to make random tax decisions
why not let A-SALT Group conduct a
training session geared specifically
to your company. We can tailor training
that addresses issues and concerns
that are unique to your company leaving
the attendees with a sense of confidence
and consistency in the tax decisions
that they will be making in the future.
Registration
- Usually in conjunction with a Nexus
Analysis or as a result of nexus known
to be already established A-SALT Group
will perform the work necessary to
register Client in jurisdictions according
to the law and regulations. We will
work this project through to proper
conclusion insuring that Client is
registered and compliant in all taxing
jurisdictions·