Once a company has identified the jurisdictions in which it has tax filing obligations, and is registered, it must determine the appropriate tax treatment of its purchases and sales. We research the relevant statutes, regulations, tax department opinions and rulings, judicial precedent and other guidance to determine the sales & use tax rules relevant to your purchases and sales.
We will provide your company with a detailed memorandum and a matrix summarizing the appropriate sales & use tax treatment of your company's transactions. The memo and matrix will not only enable to company's purchase and sales personnel to make accurate and efficient transaction tax determinations, but will also form support for the company tax return filing obligations and for potential audits.
