Sales Tax Services
McNeel CPA has prepared sales tax filings for Mississippi businesses since 1988, including restaurants and retailers that file on a recurring schedule. Work covers recurring returns, registration questions, and reconciling reported sales to the books.
- Retailers and restaurants with a recurring sales tax filing requirement
- Businesses starting to sell taxable goods or services
- Owners who need reported sales reconciled to their accounting records
- Businesses that have fallen behind on sales tax filings
- Owners uncertain whether a filing requirement applies to them
- Preparation of recurring sales tax returns where the firm can assist
- Reconciliation of reported sales to your accounting records
- Review of sales categories and exemptions you apply
- Assistance understanding registration and filing frequency requirements
- Coordination between sales tax filings and your bookkeeping
- Review of sales tax correspondence you have received
What we commonly need from you
The exact list depends on your situation. Our office will confirm what applies before work begins.
- Sales tax registration or permit details
- Point-of-sale or sales reports for the periods involved
- Records of exempt or non-taxable sales
- Prior sales tax returns filed for the year
- Bank deposit records for the periods involved
- Copies of any notices from the taxing authority
How the process works
- 1Submit an inquiry through the form on this page, or call the office.
- 2We review your request and contact you by the method you selected.
- 3We discuss the scope, confirm whether the firm can assist, and explain how to provide records through an approved method.
- 4We provide a quote after review, and the work begins once you accept it.
Pricing
Pricing varies based on the forms involved, number and type of entities, condition of the records, filing history, payroll size, bookkeeping volume, state requirements, and level of assistance requested. A final quote is provided after review.
Availability and limitations
Availability depends on the state, filing requirement, registration status, and scope of services requested. Contact McNeel CPA to determine whether the firm can assist.
McNeel CPA has two physical Mississippi offices. The Philadelphia office accepts walk-ins during regular business hours. The Louisville office is available by appointment only — call 662-773-8289 before traveling. Service areas listed elsewhere on this site are not physical offices.
McNeel CPA does not promise a refund amount, a reduced balance, removal of penalties or interest, or any other specific outcome. See our Tax & Results Disclaimer.
Frequently asked questions
Is sales tax work available outside Mississippi?
Availability depends on the state, filing requirement, registration status, and scope of services requested. Contact McNeel CPA to determine whether the firm can assist.
Can you help if I have missed filings?
We can review what has been filed, identify the periods that appear open, and tell you whether the firm may be able to assist. We do not promise removal of penalties or interest.
Do you determine what is taxable for my business?
We can review the categories you sell and discuss how they have been treated, based on the records you provide and the requirements that apply to your registration.
What does sales tax work cost?
Pricing varies based on the forms involved, number and type of entities, condition of the records, filing history, payroll size, bookkeeping volume, state requirements, and level of assistance requested. A final quote is provided after review.
Philadelphia office and service-area inquiries: 601-656-5568. Louisville office: 662-773-8289, by appointment only.
Call 601-656-5568Call Louisville: 662-773-8289