Sales Tax

Stay Compliant with Expert Sales Tax and GST/HST Services

Managing sales tax in the United States and GST/HST in Canada can be complex. Different regions have their own rules, deadlines, and tax rates, making it difficult for businesses to navigate. Our expert team helps businesses stay compliant with ever-changing regulations, ensuring that all sales tax and GST/HST obligations are met accurately and on time.

We take the guesswork out of tax calculations, providing tailored solutions that match your business needs and location. With our services, you can avoid costly penalties, streamline your sales tax filings, and stay ahead of deadlines, so you can focus on growing your business without worrying about tax compliance. Whether you're operating in a single state or across multiple provinces, we simplify the entire process, offering peace of mind and expert guidance every step of the way.

Contact Us

    Sales tax compliance – United States

    Sales tax rules in the U.S. vary by state, with different rates, exemptions, and filing requirements. Keeping up with these changes is challenging, but we make it easy.

    Compliance audit

    • Sales tax registration – Set up your tax accounts correctly in every required state.
    • Sales tax rate determination – Ensure accurate tax collection based on the buyer’s location.
    • Return preparation & filing – Submit accurate returns and payments on time.
    • Nexus assessment & compliance – Determine where you must collect and remit taxes.
    • Audit assistance – Support in case of state tax audits.
    • Exemption certificate management – Proper handling of exempt sales and documentation.

    Why Choose Us for U.S. Sales Tax?

    • Multi-State Expertise – We handle compliance across all states.
    • Up-to-Date Knowledge – Tax laws change frequently, and we stay ahead.
    • Penalty Prevention – Avoid late fees, interest, and compliance risks.

    GST/HST Compliance – Canada

    Businesses in Canada must comply with GST (Goods and Services Tax), HST (Harmonized Sales Tax), and PST (Provincial Sales Tax), depending on the province. We simplify the process for you. What we offer:

    Compliance Audit

    • GST/HST registration – Proper setup for tax collection and filing.
    • Accurate Tax calculations – Apply the correct GST/HST/PST rates for each province.
    • Filing & Remittance – Ensure on-time and accurate tax submissions.
    • Input Tax Credit (ITC) optimization – Claim eligible tax credits to reduce payments
    • Audit & review assistance – Support for CRA tax reviews and audits.
    • Cross-Border Tax Guidance – Help for businesses selling to Canadian customers

    Why choose us for GST/HST?

    • Complete compliance support – Avoid CRA penalties and interest charges.
    • Clear & simple Process – We make GST/HST easy to manage.
    • Cost savings – Maximize deductions and reduce tax liabilities
    CUSTOMER FEEDBACK

    What happy clients says
    About Us?

    Intqbooks

    IntQBooks Solutions has helped our business grow by streamlining our bookkeeping processes and reducing our accounting costs. Highly recommend them for reliable and professional service.

    Sarah Thompson, CPA

    Owner of Thompson Accounting Services, USA

    Intqbooks

    IntQBooks has been a lifesaver for our business! Their detailed accounting and tax services have saved us valuable time, allowing us to focus on growth.

    Michael Stevens

    Owner, Stevens Consulting, Canada

    Intqbooks

    As a small business owner, I’ve found IntQBooks’ services indispensable. Their tailored approach to bookkeeping and tax filings has made managing finances effortless.

    Emily Anderson

    Owner, Anderson’s Marketing Solutions, UK

    Intqbooks

    Our company has greatly benefited from IntQBooks’ professional bookkeeping and tax services. They are efficient, thorough, and always available to answer our questions.

    David Patel

    Owner, Patel Enterprises, USA

    Intqbooks

    IntQBooks Solutions has been a game-changer for our business! Their expert team streamlined our bookkeeping and tax filings, saving us time and money.

    Tracy, CPB, Canada

    Owner, Stripe Bookkeeping

    Intqbooks

    Working with IntQBooks has significantly improved our financial accuracy. Their attention to detail and expertise in accounting is unmatched.

    John, CPA, USA

    Owner, CAD Bookkeeping

    Intqbooks

    IntQBooks made managing our bookkeeping effortless and reliable. Their personalized service and quick turnaround have been invaluable.

    Jigar Chavda, UK Resident

    Owner, Wealdstone Post Cards

    Intqbooks

    IntQBooks offers top-notch service and dedication. They have truly helped simplify our messy accounting and tax processes, saving us both time and effort.

    Navin Pujara, Canada Resident

    CONTACT US

    Ensure sales tax compliance with multi-state filing and expert support.

    FREQUENTLY ASK QUESTION

    Talk To About Any Question?

    Not necessarily. You need to register in states where you have sales tax nexus—which can be based on physical presence, economic thresholds, or business activities. We help determine where you need to register and stay compliant.

    Filing frequency depends on your sales volume and the state or province’s requirements. Some businesses file monthly, quarterly, or annually. We track deadlines to ensure on-time filings.

    Charging incorrect rates can lead to penalties or underpayment issues. We ensure accurate tax calculations based on location-specific rules, so you collect the correct amount every time.

    Yes, businesses registered for GST/HST can claim Input Tax Credits (ITCs) to offset taxes paid on eligible purchases. We help maximize your ITCs and ensure proper documentation.

    Staying compliant with correct tax collection, timely filings, and proper documentation reduces audit risks. Our team monitors regulations, ensures accuracy, and provides audit support if needed.

    Intqbooks