SERVICES
Sales tax record support
Know what was collected, remitted, and still needs review.
Keep sales-platform records and sales-tax balances organized, with a clear division of responsibilities for filing workflows and deadlines.
What is included
- Sales reports organized by relevant jurisdiction
- Seller-collected and marketplace-remitted tax distinguished
- Sales tax payable reconciliations as agreed
- Prior filing and payment records organized
- Agreed workflow and deadline tracking
- Records for your tax professional to review
How it works
- Map
Identify channels, existing registrations, and the responsible filing party.
- Track
Organize sales and collected-tax records.
- Reconcile
Compare the agreed liabilities with filings, payments, and platform reports.
- Coordinate
Raise exceptions and prepare records for the responsible professional.
What to tell me before the call
- The channels and jurisdictions involved
- Your existing registrations and filing schedule
- Who currently files and remits the tax
A tax professional determines nexus, registration, collection, and filing obligations. We document who files and pays each obligation before support begins.
STARTING PRICE
$200 /month
Pricing depends on jurisdictions, sales channels, reporting volume, and the agreed work. Tax advice, filings, and remittances are not assumed to be included.
Helpful next reading
Read the related bookkeeping guide →
Discuss the right scope
Start with your records and questions. We agree the work and fee before bookkeeping begins.
Book a free consultation