Sales Tax Services

Offshore sales tax services – multi-state compliance at scale.

Sales tax registration, collection, filing, and compliance across 45+ states. For ecommerce brands, SaaS companies, and multi-state businesses that have exceeded economic nexus thresholds post-Wayfair. Typical engagement $1,200–$3,800/month depending on state count and transaction volume.

Scope sales tax engagement →

Scope

What our sales tax team handles

Nexus analysisState-by-state economic and physical nexus review. Threshold tracking (typically $100k revenue or 200 transactions).
Sales tax registrationState sales tax permit applications, business registration where required, sales tax account setup.
Sales tax calculationRate calculation integration with ecommerce platforms (Avalara, TaxJar, Shopify Tax) or direct calculation.
Monthly/quarterly filingsSales tax return preparation and filing by state. Filing frequency varies by state (monthly, quarterly, annual).
Product taxabilityTaxability analysis by state for specific products. Exempt vs taxable determinations.
Exemption certificate managementB2B and wholesale customer exemption certificate collection, validation, tracking by state, expiration monitoring.
Marketplace facilitator trackingAmazon, eBay, Walmart Marketplace collect sales tax for sellers in most states; tracking which states collected by marketplace vs direct.
Audit responseResponse to state sales tax audit notices, data gathering, auditor communication support.
Voluntary disclosureFor businesses with back-tax exposure, coordination of voluntary disclosure agreements (VDAs) with states to reduce penalty and limit look-back.
Sales tax reconciliationMonthly reconciliation of sales tax collected vs remitted. Variance investigation and resolution.
Post-Wayfair reality

Why multi-state sales tax has gotten harder

The 2018 South Dakota v. Wayfair Supreme Court decision changed sales tax fundamentally. Before Wayfair, only businesses with physical presence in a state owed sales tax there. After Wayfair, economic nexus thresholds (typically $100k revenue or 200 transactions) trigger sales tax obligations in most states.

The operational problem

An ecommerce brand with $5M annual revenue selling nationally typically has nexus in 35–48 states. Each state has:

  • Different economic nexus thresholds
  • Different sales tax rates (varying by city and county as well as state)
  • Different product taxability rules (clothing taxable in some states, not others; SaaS taxable in some states, not others)
  • Different filing frequencies (monthly in some states, quarterly in others, annual in a few)
  • Different filing mechanisms (portal vs paper; direct vs through marketplace)
  • Different local jurisdictions (some states have ~1 tax rate; others have 500+ local jurisdictions)

Managing this in-house requires dedicated sales tax staff or expensive Big 4 coordination. Most mid-market businesses outsource to either a sales tax-specific provider (Avalara Managed, Sovos, TaxJar Professional) or a broad accounting provider with sales tax capability.

Sales tax platforms we work with: Avalara (AvaTax + Returns), TaxJar, Sovos, Vertex, Shopify Tax, and direct state portals. Each platform has strengths; our team integrates with whichever is already in place at your business.

Marketplace facilitator laws

Most states now require marketplaces (Amazon, eBay, Walmart Marketplace, Etsy) to collect and remit sales tax on behalf of their third-party sellers. This reduces sales tax burden for marketplace sellers but doesn't eliminate it – sellers still need registration in states with direct sales (via their own Shopify store, for example).

Tracking what marketplace facilitators collect vs what direct channels require remains a daily operational task.

Pricing

Sales tax engagement pricing

ScopeMonthly cost
Single state filings (5–10 filings/year)$400–$800
Multi-state small (3–10 states)$800–$1,400
Multi-state mid (10–25 states)$1,400–$2,400
Full national (25–50 states)$2,400–$3,800
Nexus analysis (one-time)$1,800–$4,500
Voluntary disclosure coordination (one-time)$3,500–$12,000 per state
Sales tax audit response$150–$350/hour

Pricing reflects filing volume and complexity. States with higher filing frequencies (monthly) cost more than annual-only states. States with many local jurisdictions (Texas, Louisiana, Alabama) add complexity vs single-rate states.

Related

Related pages

Multi-state sales tax compliance, handled.

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