State & Local Tax Services

Informed tax service can keep your state and local filing tasks – and costs – in check.

In the current economic environment, monitoring and managing state and local tax obligations can be a real challenge. Yet for organizations working to protect their revenue and future, it is critical to stay on top of state and local filing requirements.

HORNE state and local tax service professionals (SALT) help you understand tax changes, filing obligations and exposure risks. Working with your specific organizational structure and goals, we make sure you have the right information to strengthen and sustain the bottom line.

MULTI-STATE INCOME AND FRANCHISE TAX

Apportionment, throwback, nexus and add backs can all impact your returns. HORNE professionals help you maneuver the complex multi-state environment and focus on taking advantage of all possible savings.

INDIRECT TAXES – SALES AND USE TAX

Sales tax laws and regulations vary by state. HORNE outlines the unique facts of your business to ensure expanding operations into new states is an opportunity, rather than a potential exposure for your business.

CREDITS AND INCENTIVES

Whether statutory or discretionary, credits and incentives should not be overlooked. HORNE can help you simplify the process of taking full advantage of these opportunities.

ABANDONED UNCLAIMED (ESCHEAT) PROPERTY

Audits affect all companies, including not-for-profits. We consult organizations with managing audits, routine compliance consulting and the voluntary disclosure process.

OTHER SALT SERVICES

  • Audit assistance and controversy resolution
  • Credits and incentives
  • Multi-state assistance during due diligence for acquisitions
  • Nexus studies and voluntary disclosure assistance
  • Property tax compliance and consulting – real and personal
  • Reverse income tax audits (RITA)
  • Reverse sales tax audits
  • Sales and use tax compliance and consulting
  • Sales and use tax training
  • State tax reduction strategies (STAR)
  • Tax provision assistance

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