Multi-state Sales and Use Tax Services
Audit Defense
State sales and use tax audits require considerable time and resources and can result in significant liabilities for tax, interest, and penalties.
Wolf Sales Tax LLC can remove the audit burden from your tax department and provide a better financial outcome. Assistance with audit defense can be requested during any phase of an audit for any state tax jurisdiction. Single, one-time, questions regarding your audit are welcomed and can be sent to info@wolfsalestax.com.
Refund Recoveries
Complying with various and complex sales and use tax rules is difficult and can result in tax overpayments. Wolf Sales Tax LLC can assist with identifying sales and use tax overpayments, securing refund claims, and preventing future overpayments.
Refund review projects can bring cash and other benefits to your organization. Controllers and Tax Directors working for new employers use refund recovery projects to validate the sales and use tax processes they inherited. Likewise, private equity utilizes refund recovery projects to decrease tax expenses and increase income of their investment companies
Monthly Use Tax Calculations
Manually reviewing purchases to calculate use tax liabilities is tedious, not practical, and lends itself to calculation errors. Other vendors charge more than $100,000 upfront to implement their software and $25,000 annually for software license fees.
Calculating monthly use tax liabilities does not need to be complicated or costly. Wolf Sales Tax LLC can create an affordable and easy to understand solution for calculating your monthly use tax liabilities.
Taxability Determinations
Uncertain whether products or services you sell or purchase are subject to state sales and use tax? Wolf Sales Tax LLC can provide answers to your taxability questions for any state. Deliverables typically consist of a tax matrix or memorandum but can be modified to meet your company’s needs.
Single, one-time, questions regarding the taxability of your products or services are welcomed and can be sent to info@wolfsalestax.com.
Free Training
Do not just purchase sales and use tax products, understand them. Wolf Sales Tax LLC will provide free, one-time, two-hour training for your employees with the purchase of audit defense, refund recovery, use tax calculations, or tax determination services.
Subcontracting Services
Wolf Sales Tax LLC can provide sales and use tax consulting support for other accounting or law firms. Wolf Sales Tax LLC can be client facing or support your firm behind the scenes.
Other Services
Nexus Reviews, Sales and Use Tax Registrations, and Voluntary Disclosures