Sales and Use Tax Services

Duff & Phelps provides a comprehensive suite of sales and use tax services to assist companies in complying with its sales and use tax obligations.

Our tax practice applies proven controversy, recovery and compliance methodologies, while functioning as a well-coordinated and cohesive consulting unit mindful of our clients’ needs. Duff & Phelps is comprised of dedicated sales tax professionals with decades of experience and technical knowledge across all state and local tax jurisdictions to address the most challenging sales and use tax issues companies face.

We offer a customized approach when generating high-value tax saving ideas, solutions and process improvements. To minimize tax and related costs, we work to ensure our clients are utilizing the appropriate exemptions and planning opportunities. Our services include:

  • Transactional analysis/tax planning
  • Physical and economic nexus reviews
  • Audit representation and negotiation
  • Tax controversy and appeals
  • Full compliance outsourcing
  • Operational review
  • Risk reduction through voluntary disclosure agreements (VDA)
  • Tax registration and business license management
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Tax Services

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Other Areas We Can Help

Property Tax Services

Property tax management and minimization services and strategies.

Property Tax Services

Valuation Services

Objective valuations for financial reporting, tax and management planning purposes.

Valuation Services

Transfer Pricing

Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.

Transfer Pricing

Tax Valuation

Tax valuation and consulting in connection with transactions, compliance, planning and disputes.

Tax Valuation

Insights

Valuation

Robert Peters Discusses Post-Pandemic Taxability Determinations in Bloomberg Tax

Valuation
Valuation

Robert Peters Offers Post-Pandemic Sales Tax Compliance Advice in Bloomberg Tax

Valuation
State and Local Tax

Opportunities to Reduce Sales/Use Tax Liabilities: Renewable Energy

State and Local Tax