Catalina M.

Indirect tax professional with 10 years of experience helping US and foreign corporations with US Sales and Use Tax (state and local jurisdictions), Chicago Personal Property Lease Transaction Tax, Business and Occupation (B&O), Commercial Activity Tax (CAT), Gross Receipts and Excise Tax, Canadian indirect taxes (HST, PST, QST), and EMEA VAT Here are the things I can help your business with: - nexus determination - researching transaction tax issues - business registration - account closure - sales tax compliance, including backfiling, filing amended returns and refund claims - sales tax automation implementation and process setup for increased efficiency - general ledger reconciliation of transaction tax accounts - respond to notices from state and local jurisdictions - voluntary disclosures - audit defense