Compliance Customized
Sales & Use Tax Compliance Relief
Customized to you, no matter what volume of returns you file.
Scalable Solutions
Once you have determined how to calculate and charge customers for the sales tax, the tax then must be remitted to the jurisdictions on their specific tax returns at the filing frequency they assigned.
Armanino can manage the entire tax return filing process for you for a package price that is scalable for your company and provide any additional sales tax compliance services you may need. We will work with you in an initial consultation to determine your best option for reporting and remitting the tax, because there is no one-size-fits-all solution.
The sales & use tax service options outlined below (Essential, Enhanced and Ultimate) provide you the flexibility to meet your unique needs:
| Services* | Ultimate | Enhanced | Essential |
|---|---|---|---|
| Consultation to Review Status of Nexus, Taxability, Exemptions and Other Tax Issues | ✓ | ✓ | ✓ |
| Tax Return Preparation, Filing, Payment Initiation | ✓ | ✓ | ✓ |
| Set-Up and Adjustment for Returns, Payments and Taxing Agency Filings | ✓ | ✓ | ✓ |
| Responding to Compliance Related Issues (Up to 1 Hour Per Month) | ✓ | ✓ | ✓ |
| Client Dashboard Access | ✓ | ✓ | ✓ |
| Filing History Detail Readily Available for Audits | ✓ | ✓ | ✓ |
| Dedicated Account Manager | ✓ | ✓ | ✓ |
| State Tax Consulting Per Year for Issues (e.g., Nexus, Taxability Questions and Audit Management) | ✓ | ✓ | ✓ |
| Managing 1 Sales Tax Audit - Up to 40 Hours | 40 Hours | 20 Hours | |
| Days of Source Data Late Fees Waived Per Year | Up to 30 Days | Up to 15 Days |
*Services and pricing are subject to change without notice.
Don’t see a solution that’s right? We can create any solution you may need or add on any service not shown. Just reach out to us and we’ll be happy to assist you.
We know that time matters – now more than ever. Once you've reviewed the service packages above, follow the steps below to have one of our sales & use tax experts start creating your custom solution:
If you are an existing Armanino tax client, consult with your regular client contact.
