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Special Situations

Scenarios outside the standard flow — prepayments, Streamlined Sales Tax, state-specific rules, and entity changes.

2 authors5 articles
Streamlined Sales Tax (SST) Filing with NumeralWhat Streamlined Sales Tax (SST) is, which of your states file this way, and what's different about SST confirmations compared to a standard return.
Voluntary Disclosure Agreement (VDA)Understanding Voluntary Disclosure Agreements (VDAs) for Sales Tax Compliance
Understanding Colorado’s Sales and Use Tax Filing SystemOne of the most complex states for sales & use tax - learn all about it!
How Sales Tax Prepayments Work and When They ApplySome states require an estimated sales tax payment ahead of your regular return. Learn which states, how you'll know, and where prepayments show up in your dashboard.
Registering Your Business With DC Before Sales Tax RegistrationOut-of-state businesses must register with DC's DLCP before we can register you for DC sales tax. Here's what you need, how to file, the fees and what's next.
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