M.S. PHELPS CPA PLLC
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M.S. PHELPS CPA PLLC
Home
About Us
Tax Services
E-Tax Services
Newsletter
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 We determine where your business has tax obligations based on your sales activity, inventory locations, and marketplace presence. This analysis identifies which states require registration and filing, helping you avoid unexpected tax liabilities and penalties while ensuring you're only paying where legally required. 

Schedule an initial consultation

E-Commerce Tax Services

Mergers & Acquisition Due Diligence Analysis

State Income/Franchise Tax Filing and Planning

Mergers & Acquisition Due Diligence Analysis

 Before buying or selling a business, we conduct comprehensive tax due diligence to uncover potential state tax liabilities, compliance gaps, and exposure risks. This protects you from inheriting tax problems and helps negotiate better deal terms based on accurate tax positioning. 

Nexus Analysis and Consultation

State Income/Franchise Tax Filing and Planning

Mergers & Acquisition Due Diligence Analysis

 We determine where your business has tax obligations based on your sales activity, inventory locations, and marketplace presence. This analysis identifies which states require registration and filing, helping you avoid unexpected tax liabilities and penalties while ensuring you're only paying where legally required. 

State Income/Franchise Tax Filing and Planning

State Income/Franchise Tax Filing and Planning

State Income/Franchise Tax Filing and Planning

 We handle the preparation and filing of state corporate income and franchise tax returns across multiple jurisdictions, while developing strategies to minimize your overall state tax burden through proper apportionment, credits, and planning techniques. 

Sales/Use Tax Filing and Strategies

International E-commerce Business Strategies

State Income/Franchise Tax Filing and Planning

 We manage your sales and use tax compliance across all states where you have obligations, including registration, return preparation, and remittance. Our strategic approach ensures you're collecting and remitting correctly while taking advantage of exemptions and minimizing audit risk. 

Sales Tax Audit Review

International E-commerce Business Strategies

International E-commerce Business Strategies

 When you receive a state sales tax audit notice, we represent you throughout the process—reviewing the auditor's findings, challenging incorrect assessments, negotiating settlements, and protecting your rights. Our goal is to minimize your exposure and resolve audits efficiently. 

International E-commerce Business Strategies

International E-commerce Business Strategies

International E-commerce Business Strategies

 For businesses selling internationally or foreign businesses selling in the U.S., we provide guidance on cross-border tax obligations including VAT, GST, customs duties, and treaty considerations. We help you structure your operations to remain compliant while optimizing your global tax position. 

Voluntary Disclosure Agreements (VDAs)

Voluntary Disclosure Agreements (VDAs)

Voluntary Disclosure Agreements (VDAs)

 If you've discovered past non-compliance in states where you should have been filing, we negotiate voluntary disclosure agreements with state tax authorities. VDAs typically reduce or eliminate penalties and limit the look-back period, allowing you to come into compliance with minimal financial impact.  

Multi-State Tax Expert Outsourcing

Voluntary Disclosure Agreements (VDAs)

Voluntary Disclosure Agreements (VDAs)

 Access our specialized multi-state tax expertise without hiring a full-time employee. We serve as your outsourced state tax department, handling ongoing compliance, monitoring law changes, and providing strategic guidance as your business expands into new markets. 

E-Tax Service Fees

Our Specialized service fees

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