Sales Tax Attorney
Sales Tax Attorney on Staff Facing a California Sales Tax Audit? Our Sales Tax Experts can Help!
How Nexus Works For You | McCllelan Davis Tax Attorney
For purposes of sales and use tax nexus, the most relevant element is the first criterion of the four part test (substantial nexus), which is the primary determinant of whether an out-of-state seller can be required to collect the destination state’s use tax.
Multistate Sales and Use Tax Experts
McClellan Davis offers sales and use tax services to businesses operating in every applicable state. Our consultants will work from their offices, travel to your location, or both, depending on which approach will provide optimal solutions to your sales tax dilemmas.
personal liability for sales and use tax in California is addressed in more detail below. California’s Revenue and Taxation Code provides that a “responsible person” of a closed-out business may be held personally responsible for the willful failure to pay collected
Orange County Sales Tax Attorney & Lawyers | McClellan Davis
Whether you’re looking for an Orange County sales tax attorney, need assistance with a sales tax audit or appeal, or want a sales tax compliance and exposure analysis, our attorneys and tax professionals are here to help.
Contractors that Manufacturer Materials and Fixtures
When contractors make and install their own materials (e.g., heating/air conditioning ducts), tax is due only on the costs of the component parts, whether the tax is paid to the vendors or reported on the appropriate sales and use tax return.
San Diego Sales Tax Attorneys & Lawyers | McClellan Davis
Whether you’re looking for an San Diego sales tax attorney, need assistance with a sales tax audit or appeal, or want a sales tax compliance and exposure analysis, our attorneys and tax professionals are here to help.
San Jose Sales Tax Lawyers | McClellan Davis
Whether you’re looking for an San Jose sales tax attorney, need assistance with a sales tax audit or appeal, or want a sales tax compliance and exposure analysis, our attorneys and tax professionals are here to help.
Restaurants and Caterers Beware – Facility Rental Charges are …
Sep 20, 2019 · In order to ensure that a routine sales tax audit does not result in an unexpected tax bill, it is important that restaurants and caterers take proactive steps so that they can ensure that they charge their customers the correct amount of tax on these offerings.
Mitchell R. Stradford - McClellan Davis, LLC - Sales Tax Help
Senior Sales Tax Consultant. Mitchell Stradford is a Senior Tax Specialist at McClellan Davis, LLC, a firm which specializes in sales, use and excise tax matters.