Nexus Study and Sales Tax Process Review

A $25 million Georgia based manufacturer and retailer had never had a nexus study or sales tax process review. The nexus study revealed that they should have been collecting sales tax and filing in over 25 states. Although the study revealed a tax exposure of over $450K, through our negotiation efforts as well as participation in state administered Voluntary Disclosure programs we were able to successfully reduce the total out of pocket expense to less than $100,000.

 




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