State and local taxes (SALT) are a huge part of the cost of doing business. Not only must you navigate tax liabilities in multiple states, you also have to stay on top of constantly changing rules and regulations. Let us tackle this huge burden for you.

Whether your company is in one state with many different types of taxes, or you have expanded across state lines, you need a SALT group with professionals who specialize in multi-state tax issues. Our CPAs have the expertise to help you navigate complex income tax planning issues.

Sales + Use

Whether you’re an online business or a brick and mortar store, you need a SALT team who can help you stay on top of your sales and use taxes.

  • Registrations
  • Exemption certificates
  • Nexus analysis
  • Tax collection
  • Sales and Use tax filings
  • Voluntary disclosure agreements
  • Audit defense
  • Sales and use tax liability
  • Refund request (Reverse Audit)
  • Excise taxes
  • Due diligence
  • Misc tax – motor fuels; oil & gas; utilities; severance and insurance
  • Unclaimed property reporting and consulting

Income + Franchise

Managing SALT taxes across state borders requires an understanding of the complexities of multistate taxes. The Henry+Horne SALT team can guide you through the maze of interstate income and franchise SALT implications.

Credits + Incentives

States offer a variety of credits and incentives that will reduce your SALT obligation. The SALT team provides a personalized review of your credits and incentives to ensure you’re taking full advantage of the ways you can reduce your SALT taxes.

Employment

You don’t want to miss a refund or risk an audit because you failed to pay employment tax appropriately. Henry+Horne provides guidance to help you avoid audit risk and ensures you’re in compliance. Through re-structuring, mergers or acquisitions, or your normal day to day, you’ll get the guidance and clarity you need to stay compliant.

  • Audit risks+Exposures
  • Restructuring
  • Reduction in force
  • Emerging business

Property

Personal property taxes can surprise the most savvy business owner. Henry+Horne stays up to date and ahead of the curve for you so you can build your business on stable ground.

Foreign Business

If being tax compliant across state lines isn’t confusing enough, being tax compliant across foreign borders can be migraine inducing.

  • Tax ramifications of foreign company with U.S. presence
  • Unitary tax and worldwide combination reviews
  • Value added taxes (VAT)
  • Goods and services tax (GST)

Mergers + Acquisitions

When you want to grow your business, you need the right guidance to stay compliant with SALT laws in all the concerned regions. Henry+Horne can guild you through the process.

  • State and local tax transaction to identifying exposure
  • Tax compliance issues
  • Stock and asset sales tax planning
  • Due diligence reviews
  • Voluntary disclosure agreements

Questions about state and local tax consulting? Our tax professionals help clients in a variety of industries including construction, dealerships, restaurants, technology and more. Fill out the form to the left to contact Brian Ess, JD.