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
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).