Exposure Resolution

Rocky Mountain Arsenal

Tax exposure exists when tax liabilities have not been discovered by a tax authority. Colorado Sales Tax Services, P.C. can help you resolve sales/use tax exposure and potentially recover sales tax from vendors and customers. Exposure resolution typically includes voluntary disclosure agreements, payment plans, and/or penalty abatements. The approach to exposure resolution depends on your specific circumstances.

 

Colorado Sales Tax Services, P.C. can also help you resolve sales/use tax liabilities that are known by a tax authority. The process is very similar but the available tools may be limited. For example, many tax authorities do not enter into voluntary disclosure agreements if they are aware of a business's tax liabilities.

 

Price: Flat fee for each application for voluntary disclosure/payment plan plus a variable fee based on returns filed and months within the lookback period.

 

Application for voluntary disclosure

  • Starting at $1,000 per state
  • Starting at $500 per city

 

Application for payment plan

  • Starting at $500 per state
  • Starting at $250 per city

 

Sales/use tax return filing fee

  • Starting at $50 per state primary location return per month
  • Starting at $50 per city primary location return per month
  • Starting at $25 per additional Colorado city-filed return per month
  • Starting at $10 per additional Colorado state-filed return per month

 

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.