UMSATZSTEUER
Einhaltung der US-Verkaufssteuer
Die USA bieten eines der komplexesten Steuerumfelder; wir helfen unseren Kunden bei der Erstellung und Einreichung von Umsatzsteuererklärungen in 45 Bundesstaaten.
End-to-End-Umsatzsteuer-Management
Wir kümmern uns um den gesamten Prozess der Einhaltung der Vorschriften, von der Berechnung der fälligen Steuer bis zur Einreichung der erforderlichen staatlichen Erklärungen und der Überweisung aller damit verbundenen Zahlungen.
Für alle, die innerhalb der USA verkaufen, ist unsere neue Nexus-Prüfer können Sie Ihre US-Umsatzsteuerverpflichtungen leicht überprüfen.
Für wen ist dieser Dienst gedacht?
Wer diesen Dienst
ist für
Wir unterstützen Unternehmen jeder Größe, die Waren oder Dienstleistungen in den USA verkaufen. Dazu gehören internationale Verkäufer, die auf den US-Markt expandieren, E-Commerce-Unternehmen, die in mehreren Bundesstaaten tätig sind, und Unternehmen, die im Zuge ihres Wachstums mit neuen steuerlichen Verpflichtungen konfrontiert werden.
Überprüfen Sie Ihren US Nexus
Wir decken 45 US-Bundesstaaten ab und helfen Unternehmen, die sich neu ansiedeln oder ihre Präsenz vergrößern wollen. Nutzen Sie unser Nexus-Checker-Tool, um Ihre Verpflichtungen zu überprüfen.
Servicegebühren
Die Registrierung ist einfach.
Wenn Sie Ihre US-Verkaufssteuerverpflichtungen rationalisieren möchten, dann sprechen Sie mit einem unserer Experten und besprechen Sie Ihre spezifischen Anforderungen.
Vertraut in über 60 Ländern weltweit
US SALES TAX FAQS
What is US Sales Tax, and who is legally required to comply with it?
US Sales Tax is a consumption tax imposed at the state and local levels on the sale of goods and services. Any business, whether an international seller, e-commerce business or scaling enterprise, that has established “nexus” (a physical or economic presence) in a US state is legally required to collect and remit tax.
Why is this important now, and what are the risks of ignoring it?
Tax authorities worldwide are increasing digital reporting and real-time data demands. Ignoring these shifting regulations puts your business at high risk of financial penalties, reputational damage and operational bottlenecks caused by skills limitations.
What are my options for managing this?
Businesses often struggle to manage US tax internally or via fragmented local agents. Tax Desk offers an end-to-end solution that calculates the tax due, filing state returns and remitting payments through an easy-to-use portal.
What are the most common challenges businesses face when trying to handle this?
The challenge is the complexity of 45 different sets of US state rules and the varying manual processes.US state tax offices often require specific forms and communications to be handled in a precise manner; so having a partner who understands the local regulatory language and requirements is essential.
How do I know if I have a tax obligation in a specific state?
Tax Desk provides a specialist Nexus Checker tool. This allows you to easily evaluate your sales activity and determine exactly where your business has triggered mandatory tax obligations before you sign-up.
How does Tax Desk combine technology with a personal service approach?
We operate a “People and Technology” model. Our leading-edge portal automates the returns and submissions, while our team of experts, with Big-Four experience, are always available to provide technical expertise.
Can Tax Desk handle high volumes of state filings?
Yes, we were founded through an acquisition of a KPMG business and we currently manage over 20,000 returns annually for a diverse range of clients, from medium-sized e-commerce firms to industry-leading enterprises.
What makes Tax Desk different from a traditional local accountant?
Unlike fragmented local advisors, Tax Desk provides a single point of contact and a scalable platform that covers 45 US states. This “control-centre” approach gives CFOs and Tax Directors real-time visibility and total control over their global tax footprint.
What is the step-by-step process to get started with Tax Desk?
Simply contact our team at info@taxdesk.com. After selecting the US Sales Tax service and completing the client questionnaire, you are assigned a dedicated account manager who will lead your onboarding and coordinate technical testing.
What documents will my team need to prepare for state registrations?
Requirements vary by state; some jurisdictions only require standard company incorporation documents, while others may require more complex local forms. Your account manager will provide a clear, state-specific checklist to ensure your team collects the correct documentation efficiently.
How long does it typically take until my account is fully active and compliant?
The timeline depends on the complexity of your state-side footprint and the speed of the local tax authorities. Generally, the process takes 2-3 weeks and your account manager will provide constant assistance to expedite the setup.
What tasks will my team need to perform every month once we are live?
Your team simply needs to provide your sales data using our standardised data template. Our leading technology then uses this data to calculate tax due, prepare returns, and facilitate the remittance of payments to the relevant state authorities.
What tasks will my team need to perform every month or quarter once we are live?
Tax Desk is a proven reliable and effective partner, providing full audit support. We have a track record in resolving complex compliance issues and complicated audit cases with the professionalism expected from a firm with Big-Four roots.