Sales tax engines are great tools for sales and use tax compliance. However, the mapping of revenue accounts to sales tax engines requires sales tax expertise since an improperly mapped revenue account to a tax engine will not charge tax when it should. The tax professional needs to fully understand the products and services being offered at the same level that is needed for preparing a sales tax matrix. This is why a proper due diligence should not stop when they learn that a Target has a sales tax engine, but the tax professional should ask who mapped it and review the mapping to make sure it looks appropriate. Otherwise, the Target could have a sales tax exposure that will only be discovered under audit. We understand the mapping of revenue accounts to sales tax engines and have the sales tax expertise to map the revenue accounts to the sales tax engine.  

If you are interested in pursuing tax engine mapping, then click on the link to book an appointment or to send an email. We look forward to serving you and your clients.