Ensuring You Have a Process in Place to Manage Sales Tax

It Depends

Apr 24 2024 • 44 mins

Sales tax can be complicated if you don't understand what needs to be determined first. You will need to determine where you have nexus, what products/services are taxable, when to register for a sales tax permit, how to manage ongoing sales tax compliance, and much more. Luckily for you, we are experts when it comes to all these factors. In this episode, Brian and Jeff explain the fundamentals of sales tax so you can understand what is required of you to comply with state and local sales tax.

They discuss:

  • Estimating and mitigating prior period sales tax exposure
  • Establishing a compliance process for sales tax
  • Managing ongoing requirements for sales tax compliance

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Brian - Chief Revenue Officer, Partner at TaxConnex
Jeff - Consulting Practice Leader, Partner at TaxConnex