SALT

Service

We represent a prominent demographic of companies who offer a range of services that present complex state and local tax issues. These challenges have been underscored by the latency of state and local legislation addressing the rapidly growing service industry. Issues we address for our service provider clients include:

  • The broadening scope of services subjected to sales and use tax by state and local jurisdictions. This sliding scale of taxability presents obstacles for taxpayers operating in multiple jurisdictions
  • The challenges with determining whether their services create a sufficient connection, or nexus, in a state for both sales and use and income tax purposes. Specifically addressing the complexities posed by of the adoption of "economic nexus" and "factor presence" standards by a number of jurisdictions
  • Addressing the sourcing issues for both income and sales tax purposes that arise when a service provider operates in multiple states
  • Addressing the challenges of applying sales and use tax to "bundled transactions"

 

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