Sales Tax Compliance
Made Simple
New York sales tax rules are complex and change frequently. We handle registration, filing, and audits so you stay compliant and penalty-free.
How We Help
- New York State sales tax registration (Certificate of Authority)
- Quarterly and annual ST-100 / ST-101 filings
- Sales tax nexus analysis for your business
- Review of taxable vs. exempt transactions
- Sales tax audit representation and support
- Voluntary disclosure to resolve past unfiled periods
- Multi-location and e-commerce sales tax guidance
Who this is for
Long Island contractors and home-services businesses — remodelers, roofers, HVAC, electrical, plumbing — that buy materials and bill jobs in NY, where the materials-vs.-labor rules are a common trap. (We also handle retail and e-commerce sellers who collect NY sales tax.)
Pricing
Simple Monthly Pricing
Flat per-filing rate — quarterly, annual, or as needed. No retainer required.
- ✓ Quarterly & annual ST-100 / ST-101 filings
- ✓ Nexus & compliance monitoring
- ✓ Audit support if needed
- ✓ CPA-reviewed filings
Pricing varies by filing frequency and complexity. Contact us for an exact quote.
Why Sales Tax Matters
Penalties Add Up Fast
New York assesses penalties and interest on late or unfiled sales tax returns. Even honest mistakes can result in thousands of dollars in fines.
Audits Are Common
The NYS Department of Taxation and Finance regularly audits small businesses. We help you maintain clean records and represent you if an audit occurs.
Rules Change Often
What's taxable in New York can be nuanced — clothing, food, digital services. We stay current so your filings are always accurate.
Get Started
Need help with sales tax?
We've got you covered.
Email us at info@fandscpas.com or give us a call.