Nexus Analysis and Planning

Guidance for fast-growing companies.

Is your company growing quickly and expanding across state lines? If so, you may be liable for state income tax that you are not even aware of.

“Nexus” is defined as the minimum connection or physical presence that must exist before a state can impose tax liability and reporting requirements on a company. Many companies are surprised by the low nexus standards some states have—especially after they are contacted to pay sales tax.

Moss Adams’ specialists in nexus analysis and planning help you identify the potential exposures you may have overlooked. If you do have tax exposures, we can help you limit the number of years the state will go back, and manage your penalties with voluntary disclosure. We may even be able to help you identify and claim refunds in states that have reduced the sales throwback.

nexus analysis and planning Contacts

Washington

Rachel Le Mieux

206-302-6314

Oregon

Rob O'Neill

503-478-2339

California

Bob Reynolds

916-503-8138

Arizona

David Estrada

480-366-8325

New Mexico

Steve Keene

505-830-6206