The Origin of Sales & Use Tax Nexus
Sales and use tax nexus has become a major headache for any business that sells into the United...
Voluntary Disclosure Agreements (VDA's) can be an effective tool in mitigating prior period sales tax exposure. The following steps and factors should be part of any decision to pursue a VDA:
Determine Sales Tax Nexus
Review Taxability of Products and Services
Estimate the Amount of Sales Tax Exposure
Evaluate Mitigation Options
Understand the Benefits of an Anonymous Filing