State and Local Tax
What you don’t know about taxes shouldn’t undermine your business success in all 50 states, five U.S. territories and internationally.
From evaluating your nexus footprint to designing efficient processes, our teams help you make sense of state and local tax (SALT) by expertly navigating your business through the morass, giving you greater clarity and control.
Leverage Our Experience
Our priority is to help you make sense of state and local tax. With 110+ years of combined SALT experience, our team has read, recommended and resolved issues across all aspects of compliance, controversy and risk mitigation. We’ll help build a SALT framework that matches your strategic outlook and helps you keep pace with change.
Customized, Turnkey, and a La Carte Solutions
State and local tax management is not a “set it and forget it” process. Our solutions and best practices scale with you and your future business growth.
Whatever stage you are at in the business cycle and wherever you are in the world, we have tax experts ready to save you money, reduce tax risk, apply business process to manage tax, and work with you collaboratively along the way.
- Strategic nexus studies
- Income tax apportionment analysis
- Income tax filing methodology
- State tax audit & controversy
- Sales & Use taxability analysis
- Amnesty & voluntary disclosure agreements
- Sales tax automation
- Sales tax registration
- Sales tax compliance outsourcing
- Transaction due diligence
View our SALT Resources
Inside Business on SALT Issues @ SALTovation.com
Our solutions help businesses overcome SALT issues and plan forward
Go Ahead, ASK US! @ SALTovation.com
Making sense of SALT is our business
Let’s Talk Tax, Engage a Speaker @SALTovation.com
Engage a member of our SALT team to speak at your next event
What our clients say
” As a small company in business for 40 years, we’ve been dealing with sales tax in the state where our office and factory are located. But talking to others at trade shows and listening to Judy, I realized there is the probability that there may be additional state sales tax and possibly income tax liabilities because of nexus. We started trying to figure this out on our own. Then we hired Judy and her team to make sure we are moving in the right direction and doing what we need to do to get us to the point where we can talk to other states and become compliant. Judy helped us select a sales tax software to use that is a good fit for our company going forward. And with Judy’s help, we’ve focused in on states, have communicated with customers, and are doing what we need to do to get compliant. When you have a good guide, the journey isn’t as arduous. “
Gary Williams, Controller, Lightning Eliminators & Consultants, Inc.
Tax News, Analysis & Events
State Tax on Digital Services and Data: Who Pays?
Tram Le and Judy Vorndran look at states following Maryland’s lead on digital services and how they have proposed versions of a new tax on digital advertising or data. How would those taxes work? What new taxes are already law, and which may eventually be enacted? And...
Troubling State of State Tax and Cannabis
While the jurisdictional boundaries for marijuana sales are likely to collapse at some point in the future, what we have now in tax treatment is disjointed and challenging. By Alexander Korzhen and Tram Le https://youtu.be/gw8XH7t0w6o While...
Colorado ranks 20th on The Tax Foundation 2022 Index
Colorado holds steady at the 20th spot on the Tax Foundation's 2022 State Business Tax Climate Index. There's been no movement in ranking from 2021 despite simplification efforts underway. Read more on how states compare. By TaxOps Colorado, despite efforts to...
Dig deeper with expert analysis.
View Our Other Solutions
Federal
No two businesses are the same. So, our federal and international tax solutions are fully customized to the way you do business.
ASC 740
Accounting for income taxes is detail-oriented, complex and time-consuming. Let’s take it off your plate.
Tax Minimization
Our best practices uncover opportunities to increase credits, deductions and deferrals in ways that often go undetected by other firms.
Get the right set of eyes on your challenging tax issues.
We like what we do, which makes us fun to work with. Don’t take our word for it.