Who This Is For
- Businesses that collect sales tax
- Companies operating in multiple states or jurisdictions
- Businesses that need help tracking sales tax obligations
- Owners who want organized records ready for tax preparation
Why This Matters
You're collecting sales tax but not tracking it properly in your books
You don't know how much sales tax you owe or when it's due
Sales tax isn't being separated from revenue correctly
You're not sure if you're tracking sales tax by the right jurisdictions
Your books aren't organized for sales tax filing
You're worried about sales tax compliance and penalties
What You'll Receive
Sales tax tracking and categorization
Separation of sales tax from revenue
Sales tax liability tracking by jurisdiction
Sales tax reporting and reconciliation
Preparation of books for sales tax filing
Identification of sales tax obligations and due dates
Organization of sales tax records for tax preparer
Optional Add-ons
How It Works
We set up sales tax tracking in your accounting system
We ensure sales tax is properly separated from revenue
We track sales tax liabilities by jurisdiction and due date
We prepare your books and provide reports ready for sales tax filing
Why FLR
We understand the complexity of sales tax compliance
Our systematic tracking ensures sales tax is recorded accurately
We help you stay organized and avoid compliance issues
We give you the confidence that your sales tax records are ready for filing
What Happens After Setup
With sales tax tracking and prep support, your sales tax will be properly tracked and organized. You'll know what you owe, when it's due, and your books will be ready for sales tax filing. We provide the tracking and preparation, and you or your tax preparer handle the actual filing.
Frequently Asked Questions
Is this included in monthly bookkeeping?
Basic sales tax tracking is often included in monthly bookkeeping. Comprehensive sales tax tracking with detailed reporting and prep support is a premium add-on service.
Do you file sales tax returns?
No, we do not file sales tax returns. We track your sales tax obligations and prepare your books for filing. You or your tax preparer handle the actual sales tax return filing and payments.
What if I operate in multiple states?
We can track sales tax by jurisdiction, helping you organize sales tax obligations across multiple states. This makes it easier to file returns in each jurisdiction where you have sales tax obligations.
How do you track sales tax?
We ensure sales tax is properly separated from revenue in your books, track sales tax collected, and maintain sales tax liability accounts by jurisdiction. We provide reports showing what you've collected and what you owe.
What if I'm behind on sales tax tracking?
We can help catch up on historical sales tax tracking and organize your records. We'll work with you to get your sales tax records current and properly organized for future compliance.
Can you help with sales tax nexus questions?
We can help track where you have sales tax obligations and provide basic nexus analysis. For complex nexus questions or legal advice, you'll want to consult with a tax attorney or specialist.