
New York State sales tax regulations are complex and subject to frequent changes. GTA Accounting Group works with retailers, service providers, and eCommerce sellers to ensure full compliance with NYS rules. We handle everything from initial registration to timely filing and ongoing advisory services.
Our team stays updated on NYS tax law changes, digital product taxation, and city-specific rates, allowing your business to focus on operations while we manage compliance in the background. We simplify obligations for businesses across NYC, Brooklyn, Queens, Albany, and beyond.
Businesses selling taxable goods or services in New York must register for a Sales Tax Certificate of Authority before conducting sales. We help you complete and submit the right paperwork quickly and efficiently. Whether you're starting a new business or expanding into New York, we guide you through proper registration and filing procedures.
Missed filings or underreported sales can result in costly fines and interest. We proactively manage your filing schedule, reconcile your books, and file complete returns to avoid penalties. We also provide support for businesses looking to resolve past issues.
Sales tax in New York varies depending on the product, service, or delivery method. We provide clarity on what’s taxable, what’s exempt, and how to document everything correctly. Businesses rely on us to determine taxability and apply correct rates on invoices.
Our firm offers sales tax support tailored to your industry, scale, and sales platform. From retail storefronts to online stores, we offer precise compliance management, ensuring you meet all filing obligations across New York.
We provide sales and use tax services in multiple regions of New York. Our support covers both in-state and remote sellers that need city-specific guidance.
We handle high-volume filings and jurisdictional complexity for Manhattan-based and multi-borough sellers.
Local shops and eCommerce businesses in Brooklyn rely on us for accurate city-specific sales tax calculations.
We help Queens businesses stay current with deadlines and avoid penalties through efficient filing.
Businesses in the capital region rely on us for government, legal, and professional services sales tax filings.
Our firm supports small and mid-size sellers across Western NY with proper registration and filing assistance.
Retailers and franchise owners across Nassau and Suffolk benefit from our structured, localized approach.
We’re more than just a tax advisor—we are a New York-based CPA firm with a focus on accuracy, compliance, and long-term business support. Our specialists understand the layers of state and city sales tax and deliver clear, timely results.
Sales tax is a tax on the sale of goods aSales tax is collected at the point of sale. Use tax is owed when an item is purchased out of state without tax and used in NY. We help businesses file and report both.nd services. In New York, businesses that sell taxable goods or services must collect sales tax from their customers and remit it to the state. You must collect and pay sales tax if your company is registered in New York or has a physical presence.
Yes. A Certificate of Authority is mandatory to collect sales tax. We help with application, setup, and filing.
Filing frequencies vary. We track due dates—monthly, quarterly, or annually—and file accordingly.
The base rate is 4%. Local rates vary, e.g., NYC is 8.875%. We offer rate tracking and automated compliance tools.
Yes, if the item is taxable. We help structure invoices correctly to apply the right tax treatment.
You may incur penalties. We assist with resolving past issues, notices, and negotiating with the NYS Tax Department.
Businesses with a physical or economic presence in NY must collect sales tax. We assess the nexus and handle registration.