Sales Tax
April SALT Checklist
What should you be doing in your state and local tax practice this month? Here's your SALT checklist for April.
Apr. 14, 2015
![checklist_10331480](https://www.cpapracticeadvisor.com/wp-content/uploads/sites/2/2022/07/24482/checklist_10331480.png)
April 2015 SALT Checklist
* Work with your clients to ensure they are utilizing proper internal controls for sales and use taxes.
* Make sure your clients are keeping proper records relating to their sales and use tax activity.
* Determine if your clients are complying with registered agent rules in all states where they are licensed to do business. If not, help get them set up with registered agents.
* Contact your clients to determine if they are registered to collect and remit sales tax in all the states where they are doing business.
* Create a checklist to help gather information you need from clients who might need to register to collect and remit sales tax in various states.
* Assist clients with registrations in states where they are making taxable sales.
* Send a reminder to all clients that they are required to register to do business and have a registered agent in any states in which they are planning on expanding their business reach (and remind them that you can help them with this process).