LedgerGurus Services
DIY Sales Tax Course
Complete sales tax compliance course with the following material:
☑ How to determine nexus (the states you are liable for sales tax)
☑ How to registration with the necessary states
☑ How to setup sales channels to accurately collect sales tax
☑ How to file/remit collected sales tax
☑ How to handle marketplace facilitator laws
☑ Understanding taxability and sales tax exemptions
☑ Sales tax compliance strategic decisions
☑ Access to sales tax consulting at a discounted rate
*Our DIY sales tax course is for new and small businesses (under $1M in annual revenue) that typically only have sales tax nexus in 1-3 states
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Basic Sales Tax Services
Sales tax management through sales tax tools:
☑ Sales tax nexus analysis to determine where you have sales tax liabilities
☑ Registration in all necessary states
☑ Setup correct configurations of all sales channels to correctly collect sales tax. Update as necessary
☑ Setup, configuration, and ongoing management of tools to automate sales tax filings
☑ Support for communication and correspondence from states
☑ Access to sales tax manager for consulting
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Advanced Sales Tax Services
Sales tax management with tools, audits and reconciliations
☑ Sales tax nexus analysis to determine where you have sales tax liabilities
☑ Registration in all necessary states
☑ Setup correct configurations of all sales channels to correctly collect sales tax. Update as necessary
☑ Setup, configuration, and ongoing management of tools to automate sales tax filings
☑ Support for communication and correspondence from states
☑ Access to sales tax manager for consulting
☑ Full audit and reconciliation of all returns to ensure compliance and avoid overpayment and underpayment
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Get more sleep at night. . .
Worried about where you need to collect sales tax?
Do you have unpaid sales tax liabilities as fees racking up?
Are states going to come after you?
Let us automate your sales tax. . .
Are you manually dealing with sales tax?
Are you using your sales tax tool correctly?
Want the peace of sales tax audits and reconciliations?
Focus on what you do best. . .
Spending way too much time on sales tax?
Sales tax taking you from other parts of your business?
Stressed about your sales tax processes but don’t have time?
Do you know in what states you owe sales tax?
Understanding nexus (where you owe sales tax), is the first step to being compliant. This step is complex due to differing and changing state laws. After the Supreme Court ruling of the South Dakota v. Wayfair case, which enabled states to enact economic nexus laws, ecommerce sellers have to navigate a very confusing and challenging sales tax compliance landscape.
Download our “10 Steps to Ensure Sales Tax Doesn’t Burn Down Your Ecommerce Business”:
Do you need to collect sales tax if you sell on Amazon or other “marketplace facilitators”?
When your business establishes nexus in a state, the first step is to register your business with that state. This should be done before collecting sales tax. In fact, it is illegal to collect taxes from customers in states where you are not registered. Let LedgerGurus handle the registration.
Shopify Sales Tax Resources
We work with a lot of Shopify sellers in handling their ecommerce sales tax. Understanding where and how to collect sales tax is a good starting point. Also see our video below on properly setting up Shopify to collect sales tax:
Are you registered in the necessary states?
When your business establishes nexus in a state, the first step is to register your business with that state. This should be done before collecting sales tax. In fact, it is illegal to collect taxes from customers in states where you are not registered. Let LedgerGurus handle the registration.
Are you collecting the right amount of sales tax from your customers and remitting on time?
As you sell, you need to charge the right amount of sales tax to customers and reserve those funds for filing to the states. Then you need to file in each state where you have nexus. This can be an annual, quarterly, or monthly process of filing and paying. And remember, you may be liable in multiple states!
LedgerGurus helps you automate the collection, filing, and remittance of sales tax. We integrate and manage top ecommerce sales tax apps.
