Sales and Property Tax Inc.

Solutions for Sales Tax and Personal Property Tax Compliance

About

Brian Walters is a tax professional who has more than 20 years of experience working with corporate tax departments. Sales and Property Tax Inc. was created by Brian Walters in 2003 to incorporate a consulting business that was started in 1998.  Having worked with a variety of manufacturing corporations in computers, software, networking and hand-held devices, Brian Walters has gained significant experience and knowledge of sales tax and personal property tax compliance issues.  Brian Walters has developed skills for designing and managing a compliance reporting process to streamline and document the compliance reporting functions.

Services 

Brian Walters can help a tax department manage the sales tax and personal property tax compliance functions with the following services.

Personal Property Tax Compliance Services

• Class the personal property assets per jurisdiction reporting requirements.
• Prepare personal property statements & schedules for paper or electronic filing.
• Streamline the reporting process by managing the information with custom database reports.
• Reconcile and reference all property being reported to a jurisdiction.
• Provide one file with return schedules and reconciling reports for each return that is prepared.
• Create and maintain a personal property tax reporting calendar.

Sales & Use Tax Compliance Services

• Design individual state reconciliation spreadsheets for reporting tax liabilities.
• Reconcile sales tax reports to the GL accounts.
• Prepare sales & use tax returns for paper or electronic filing.
• Provide one file with all work papers for each state return that is prepared.
• Create and maintain a sales tax reporting calendar.