accurate sales tax. timely filings. better compliance.
U.S. sales tax filing support for businesses and CPA firms that need accurate sales tax calculations, organized records, timely returns, and dependable filing support across applicable jurisdictions. From sales tax data review and return preparation to filing support, payment reconciliation, exemption documentation, and multi-state reporting, LMA Accounting helps keep your sales tax process organized and on schedule.
Our Services
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sales tax compliance requires more than collecting tax
Sales tax obligations can vary by state, local jurisdiction, product or service, customer location, and business activity. Incomplete transaction data, incorrect rates, or missed filing deadlines can create reconciliation issues and compliance exposure.
LMA Accounting provides structured sales tax filing support designed around your transaction volume, filing frequency, sales channels, jurisdictions, and agreed compliance scope.
Accurate data. Organized returns. Fewer filing headaches.
sales tax support built around accuracy and timeliness
- accuracy
- timeliness
- reconciliation
- visibility
accuracy
Sales data, taxable transactions, tax collected, returns, payments, and liability balances are reviewed with attention to detail and consistent processing.
timeliness
Structured workflows help track recurring filing deadlines and support timely preparation and submission of applicable sales tax returns.
reconciliation
Sales tax liabilities are reconciled with filed returns, payments, and accounting records to help identify discrepancies and outstanding balances.
visibility
Organized sales tax reporting provides clearer visibility into taxable sales, tax collected, liabilities, filings, and payments.
Our Process
a structured approach to sales tax filings
Keep sales tax records organized. File on time. Stay prepared.
understand
We learn about your sales channels, transaction volume, registered jurisdictions, filing frequency, accounting system, and existing sales tax process.
review
We review sales data, tax collected, exemptions, prior filings, payments, and available records to identify information requiring attention.
prepare
We organize the applicable sales tax data and prepare returns, reconciliations, and supporting schedules based on the agreed scope.
file & reconcile
We coordinate applicable filings and reconcile filed amounts and payments with the related sales tax liability and accounting records.
report
We maintain organized filing records, confirmations, payment information, and sales tax reports for management and accounting review.
our sales tax filing services
Comprehensive Sales Tax support to keep your financial records accurate, organized and up to date.
sales tax data review
We review sales transaction data, taxable sales information, exemptions, tax collected, and supporting reports to help organize the information needed for applicable sales tax returns.
sales tax return preparation
We prepare applicable sales tax returns using the available transaction and tax information, supporting schedules, and jurisdiction-specific requirements within the agreed scope.
sales tax filing support
We coordinate the filing of applicable sales tax returns through the appropriate state or local process based on the filing requirements, deadlines, and agreed responsibilities.
sales tax reconciliation
We reconcile sales tax collected, sales tax payable, filed returns, and related accounting records to identify discrepancies and maintain accurate tax liability balances.
multi-state sales tax support
We help organize sales tax filing requirements across multiple states and jurisdictions based on the business's sales activity, registrations, filing frequency, and agreed scope.
sales tax payment support
We help organize sales tax payment information and reconcile payments with filed returns and accounting records to support accurate liability tracking.
exemption certificate support
We help organize available exemption certificates and related documentation to support the proper treatment of eligible exempt transactions, based on the client's requirements.
sales tax reporting
We maintain organized sales tax reports and supporting schedules showing taxable sales, tax collected, tax payable, filings, and related activity for management and accounting review.
sales tax account reconciliation
We reconcile sales tax liability accounts to filed returns, payments, and accounting records to help identify outstanding balances or discrepancies.
sales tax clean-up
We review historical sales tax records, identify unreconciled items or filing gaps, and help organize outstanding information for correction or catch-up work within the agreed scope.
Experts in the Tools You Already Use
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keep your sales tax filings accurate and on schedule
For U.S. Businesses
LMA Accounting provides sales tax filing support tailored to your sales channels, transaction volume, registered jurisdictions, filing frequency, and accounting system.
From return preparation and reconciliation to multi-state filing support and payment tracking, we help reduce the administrative burden around recurring sales tax requirements.
Accurate returns. Organized liabilities. Better compliance visibility.
extend your sales tax compliance capacity
For CPA Firms
CPA firms can use LMA’s back-office support to manage recurring sales tax return preparation, reconciliations, reporting, and filing administration across their client base.
Our team can support agreed sales tax activities while your professionals remain focused on tax planning, advisory, client relationships, and higher-value services.
Your firm leads the relationship. We help manage the sales tax workload.
FAQs
Answers to the Questions Our Clients Ask Most
1. what sales tax services does LMA accounting provide?
LMA provides sales tax data review, return preparation, filing support, sales tax reconciliation, multi-state support, payment tracking, exemption documentation support, reporting, and sales tax clean-up.
2. can you handle sales tax filings for multiple states?
Yes. We can support multi-state sales tax filing activities based on the business’s registrations, transaction activity, filing frequency, applicable jurisdictions, and agreed scope.
3. do you reconcile sales tax with our accounting records?
Yes. We can reconcile sales tax collected, filed returns, payments, and sales tax liability accounts with the company’s accounting records.
4. can you help with sales tax clean-up?
Yes. We can review historical sales tax records, identify unreconciled items or filing gaps, and help organize outstanding information for catch-up or correction work within the agreed scope.
5. does LMA determine sales tax nexus or provide legal advice?
Sales tax obligations and nexus can depend on state-specific rules and business circumstances. LMA can provide agreed filing and accounting support, while nexus determinations, legal advice, and state-specific tax positions should be confirmed with the appropriate tax professional or advisor.
keep your sales tax filings on track
Get organized sales tax records, timely filing support, and reconciliation services designed to keep your tax liabilities and accounting records aligned.
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Email: info@lmaaccounting.com | Location: DD 132/1, Krishna Colony, Palwal, Haryana 121102