Sales Tax Risk Assessment Questionnaire Form

Sales Tax Risk Assessment Questionnaire Form
Share information about your business’s sales tax practices to help identify areas that may warrant further review.
Business or organization name
Industry or primary business activity
States or jurisdictions where your business has customers or makes sales
Sales channels used
Other
Approximate annual U.S. sales

Nexus-related activities — indicate whether each activity applies and provide relevant jurisdictions or details

Rows	Activity status	Jurisdictions or details
Employees or contractors
Inventory or fulfillment
Physical office or location
Trade shows or other in-person activity
Remote sellers or affiliates

Sales tax registration status by jurisdiction — enter a jurisdiction and select its status for each row

How consistently does your business handle each sales tax process?

Exemption certificate management process
Sales tax notices, audits, or identified filing or collection issues in the last three years
Optional details about any selected notice, audit, or issue
Should be Empty:

Select theme: