Compliance Outsourcing

Animas River

Colorado’s sales & use tax system is one of the most complex and burdensome in the United States. Navigating the complexities of this system is a challenge for any business. Compliance outsourcing is a comprehansive service designed to alleviate this burden by managing all aspects of sales & use tax compliance for a business. By entrusting Colorado Sales Tax Services, P.C. with your compliance needs, you can greatly reduce the risk of costly errors.

 

Colorado Sales Tax Services, P.C. provides a compliance guarantee as part of the compliance outsourcing service: all sales & use tax returns will be filed on time and you will not be responsible for errors (conditions apply). Colorado Sales Tax Services, P.C. will be responsible for interest, penalties, and other monetary damages that are a direct result of its actions.

Compliance outsourcing consists of three components:

Initial analysis and set up

 

Price: One-time fee starting at $1,000

 

  • Nexus analysis
  • Product taxability analysis
  • Diagnostic review
  • Software set up and configuration
  • State and city registration
  • Historical filing analysis (exposure resolution/claims for refund not included)
  • Any other services deemed necessary

Monthly returns

 

Price: Monthly fee starting at $10 per return

 

  • Calculate sales/use tax
  • Prepare sales/use tax returns
  • File sales/use tax returns
  • Remit sales/use tax

Supporting services

 

Price: Monthly flat fee starting at $500

 

  • Audit representation
  • Exemption document management
  • Notice processing
  • Nexus and product taxability monitoring
  • Sales & use tax rate monitoring
  • Ongoing state and city registration
  • Ongoing review of business operations for compliance issues

Price is adjusted according to the size and complexity of the business.

Send a message if you have a question or visit the booking page to schedule a free initial consultation.