Yetter Consulting Services, Inc.

312-701-1800
info@ycstax.com

We offer our clients the highest quality sales and use tax guidance by understanding their needs, increasing awareness of current tax issues and trends, and providing effective tax-related solutions. Our reputation is built on the commitment, dedication and personal attention we provide through professional and ethical business practices. Experience and continuous education ensure success for both our clients and our firm.

Reduce your company's exposure to sales and use tax risks

Sales and use taxes represent nearly half of all tax collections that fill state coffers each year. Eager to guard this revenue, states pursue audits, which often result in an assessment. Businesses that do not realize their true exposure to these taxes can significantly risk their own revenue. Every transaction error made could translate to an 8 percent loss to the company's bottom line (based on the average sales tax rate). Expert guidance in tax planning, audit defense and refund claims can minimize that risk.

Yetter Consulting Services, Inc. (YCS) is a firm that focuses exclusively on its clients' needs regarding sales, use and miscellaneous state and local transaction taxes. Their services include:

Sales Tax System Implementation Services

YCS is a certified Vertex Implementation Specialist and Consulting Partner. We have extensive experience in implementing the Vertex Sales Tax L Series™, Vertex Sales Tax Q Series™, and Vertex Sales Tax Returns Q Series. YCS is also a Sabrix Certified Implementation Specialist and Consulting Partner. YCS has successfully integrated sales tax systems into major ERP systems such as SAP, PeopleSoft, Oracle and J.D. Edwards using existing interfaces, and has designed custom and enhanced interfaces in these and other programs. Implementations have included sales order, purchasing, accounts payable and procurement card applications. MORE

Taxability Analysis and Nexus Evaluation

A company should know exactly which of its products and services are taxed, how they are taxed and the jurisdictions that will tax them. YCS defines product and service tax groups from a sales or purchasing perspective and researches taxability rules on a case-by-case basis. To reduce potential tax-associated risks, including underpayment, YCS can identify the jurisdictions where the business should be registered through a nexus evaluation and then assist in implementing corrective actions, such as voluntary disclosure negotiations. MORE

Sales and Use Tax Audit Defense and Refund Claims

For the most efficient and effective response to audits, companies often call on YCS. From offering advisory support, to handling the entire audit, to communicating with the auditor on questionable items, YCS has the experience to assist with audits in all states and localities. But, not every product or service is subject to sales or use tax. YCS can review your accounts payable transactions to determine if tax has been overpaid. If YCS discovers overpayments, the firm ensures that refund claims are filed with the appropriate entity. MORE

Sales and Use Tax Training

YCS offers some of the most practical, timely and versatile sales tax training in the industry through its Sales Tax Institute. Three standard courses are offered throughout the United States: Sales Tax Concepts, Basics of Sales Tax and Advanced Sales Tax Workshop. Customized training also is available. MORE