Generally, the sale of tangible personal property and enumerated services are subject to sales tax in 45 states and the District of Columbia which impose sales tax, unless the Seller obtains a valid exemption certificate covering the sale. For sales of offerings which combine tangible property, intangible property and services, the taxability may be complicated in which case the Taxpayer may need a qualified sales tax professional to build a sales tax matrix. The tax professional will consider the statutes, regulations, case law, letter rulings and other guidance in determining taxability. As part of the review, the tax professional will read representative contracts, statements of work, and invoices and discuss with management. At the end, a sales tax matrix will be produced that can be used then by either individuals or a tax engine to properly determine which sales or portion of the sales should be subjected to tax. We have the sales tax expertise to build sales tax matrices for you.  

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