Sales and Use Taxes (US and Canada)
• Implement compliance programs – e-file, EFT
• Accurate and timely US and Canadian transaction tax reporting, payment management and reconciliation
• Corporate sales & use tax training
• Exemption certificate management utilizing TIMSTM (Tax Imaging Management System.)
• Audit purchases to maximize exemptions and to accrue and report appropriate use tax
• Tax budgeting and accounting
• Beginning-to-end audit representation and management