Sales and Use Tax

Sales and use taxes have become a significant cost of doing business as states scramble for additional revenues. Compliance is cumbersome and costly. Each state, and even multiple jurisdictions in some states, has diverse, complex rules regarding the taxation of goods and services. Companies need customized solutions tailored to their individual business needs, whether they are a Fortune 500 company or in the initial stages of start-up.

DHG has a dedicated group of highly trained professionals who spend all of their time in the S&U tax arena. They can assist with S&U tax issues including electronic compliance, consulting, process design and audit defense. Regardless of the size or scope of your company—large or small, public or private—our knowledge and experience can help you navigate the complex and potentially costly S&U environment.

At DHG, our professionals focus on providing customized solutions by working with your company and understanding the nuances of your business. We blend your unique situation with our tax and systems knowledge to address your company’s specific sales and use tax issues.

By remaining focused solely on the complexities of the sales and use tax laws throughout the nation, our Sales and Use Tax Group stays on top of current trends and emerging issues.

Audit Defense

The best defense is a good offense. In the S&U tax world that means knowing the issues before you are audited. We can perform a risk overview of your S&U tax function by doing a ‘reverse’ S&U tax audit – one focused on identifying weaknesses in your system AND in identifying potential refund opportunities.

When that audit does come, we can act as your representative before state sales and use tax authorities. Our professionals are available to make formal replies to correspondence regarding sales and use tax liability and to provide explanations, schedules and other pertinent documents for tax examinations. 

Nexus Issues and Voluntary Disclosures

If your company operates in multiple states, whether by sales people, mail order or e-commerce, you may have unknowingly created nexus in states where you are not registered. Our team of professionals can negotiate with state officials to limit your exposure through voluntary compliance, helping you avoid forced compliance costs such as interest and penalties that may reach as high as 50 percent.

Sales Tax Recovery

We can conduct a review of your day-to-day compliance activities as part of a ‘reverse’ audit. We prepare and assist with filing refund claims with supporting documentation in order to procure your refund expeditiously. Our fees are generally based on our findings and a preliminary review can be done at no cost to you.

Sales Tax Returns Processing

Sales and use tax compliance can be a real headache for small companies. The constant worry is that you might miss something that is costly to correct, if the error is even found in the first place. For larger companies, filing hundreds of returns on a monthly basis can drain resources, and leave a company vulnerable from unexpected staff turnover. Our experienced professionals are dedicated to S&U tax and can help in any circumstance.

Sales & Use Tax Advisory Services

Our Sales & Use Tax Advisory Services streamline your procedures for properly reporting your tax liability and provide the training to the appropriate personnel. We also advise you on the effects of new S&U tax laws as they relate to your industry and assist in determining the potential S&U tax consequences before you submit that important bid.

Section 179D Program

Maximize Tax Savings for Energy Efficient Buildings; Rebates Possible Too - Read more

Publications Publications
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Alerts Alerts
Sales Tax Nexus – Highly Anticipated Decision in Way...
In arguably the most important sales tax case in the past twenty five years, the U.S. Supreme Court has announced its highly anticipated decision in South
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North Carolina Appropriations Act of 2017--Important...
The North Carolina General Assembly has announced an agreement on its much discussed and greatly anticipated fiscal 2018 budget, including significant
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Tennessee Postpones Full Streamlined Sales Tax Adoption
Tennessee was scheduled to become a full member of the Streamlined Sales and Use Tax Agreement (SSUTA) on July 1, 2017. In April, however, Tennessee’s
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Events Events
1/27/2019 to 1/29/2019
Bank Director: Acquire or Be Acquired Conference
JW Marriot Phoenix Desert Ridge, Phoenix, AZ
2/20/2019 to 2/21/2019
2019 Southeast Finance Conference
Georgian Terrace Hotel, Atlanta, GA
2/20/2019 11:00 AM to 2/20/2019 12:00 PM
Preparing for Your First 401(k) Audit
Virtual - Webinar
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Accounting Standards Updates
As accounting standards continue to be updated, there will be new opportunities for businesses to consider tax efficiencies while adopting CECL, leases and
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Top CEOs Share Their Success Strategies
DHG recently embarked on a research initiative to listen to the success stories of top-performing community bank CEOs. The past decade has resulted in
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DHG Healthcare Symposium May 16-18, 2018
Thank you for attending the 2018 Symposium!We look forward to seeing you next year June 5 - 7, 2019.The healthcare industry and related markets have
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