Sales Tax Consulting Services

Consult Scheduling 

• Identify that you have a sales tax-related question or issue that requires professional guidance. Once you've recognized the need for assistance, start by purchasing the service through our platform. After your purchase, you can seamlessly schedule a time that works best for you using our convenient online calendaring system.   

Common Consultation Questions Include: 

• Nexus Questions – High level understanding of what nexus is and understanding where your business may have sales tax obligations.
• Return and Registration Issues – General guidance on filing requirements registering  and tax rates in the appropriate states.
• Taxability and Exemptions – Determining whether your products or services are subject to sales tax and identifying applicable exemptions.
• Sourcing of Sales – Clarifying how to source sales across different states and jurisdictions to ensure compliance.
• Proper Tax Application – Reviewing whether you're correctly applying sales tax to your products or services based on your business model in your specific states. 

Background & Subject Identification

• Share key details with us to ensure we’re fully prepared for your consultation. Let us know the state involved and the nature of your sales tax issue. This helps us deliver a more focused and efficient session, tailored to your specific needs.

Next Steps If Needed 

• If your business gets its sales tax question answered during the initial consultation, you're all set! However, if your question is more complex or requires additional time or research, we’ll outline the next steps. This may include providing a quote for extended services or recommending one of our other tailored solutions to address your needs more comprehensively. Our goal is to provide clarity and ensure you're fully informed about your options

Post-Consultation Summary

• Following your consultation, we’ll provide a brief written summary of key takeaways and any recommendations discussed during the session. This ensures you have a record of the guidance provided for future reference

What This Service Is Not 

• This service is not intended to charge you for simply inquiring about our offerings. Instead, it’s designed to provide answers to specific sales tax questions you may have. If you’re seeking clarity on our service options or would like to schedule an informational call with one of our product specialists (Click here) 

Flexible Service Options

We understand that each business has unique sales tax needs. Therefore, we offer two main service options:

1. Time Block Consulting

Ideal for businesses with straightforward sales tax questions or issues. Our time block consulting service allows you to purchase a set number of hours for consultations, document reviews, and other sales tax services.

2. Enterprise Consulting

Designed for more complex or high-stakes sales tax matters, our enterprise consulting service provides a customized project-based solution. We develop a tailored strategy and fee structure based on the scope and complexity of your case.

Common Sales Tax Issues We Address

Our team has extensive experience handling a variety of sales tax challenges, including:

• Audit Defense: Assisting businesses in responding to state audits and minimizing liabilities.
• Nexus and Compliance: Ensuring businesses are compliant in every jurisdiction where they have a sales tax obligation.
• Disputed Tax Assessments: Challenging inaccurate or unfair assessments through administrative appeals or litigation.
• Industry-Specific Issues: Addressing unique sales tax issues in specialized industries such as manufacturing, retail, software, and more.

Why Choose Sales Tax Helper for Sales Tax Consulting?

• Experienced Professionals: Our team of sales tax experts includes lawyers, CPAs, and former state auditors with decades of experience.
• Tailored Solutions: We provide customized advice and support based on your business’s unique needs.
• Nationwide Expertise: We have experience handling sales tax issues in all 50 states, ensuring that your business is compliant no matter where it operates.
• Cost-Effective Services: With flexible time block options and enterprise solutions, we provide high-value services at a competitive cost.

Get Started Today

Whether you need a quick consultation or comprehensive support for a complex sales tax issue, Sales Tax Helper is here to assist. Explore our tiers to learn more about how our Sales Tax Consulting services can help protect your business from excessive sales tax liabilities.