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Skills

  • Accounting
  • Compliance Consulting
  • Financial Audits
  • Sales and Use Tax
  • Tax Services

Services

  • Tax manager - US sales tax

    $60/hr Starting at $250 Ongoing

    Dedicated Resource

    Manage US sales tax and other indirect taxes (Canada, EMEA):  - nexus and taxability analysis  - registration with applicable tax jusridictions  - compliance (reconcile, prepare and file returns, amend...

    AccountingCompliance ConsultingFinancial AuditsSales and Use TaxTax Services

About

Tax manager - US sales tax and indirect taxes

10 years of experience in general accounting and managing indirect taxes, mainly US sales tax, Canadian GST/HST/PST/QST. I've done it all: nexus analysis, taxability analysis, registering when required with state and local jurisdictions, voluntary disclosures, audit defense, tax engine implementation (Avalara), process creation, and looking after compliance from reconciliation to filing and remitance of tax liabilities, filing amended returns, refund claims, and penalty waivers.