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Terms Of Use
Privacy Policy
Services
Corporate Tax Services
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Assessment Review
Asset Verification
Audit Management
Business License & Permit Services
Compliance
Property Tax Management
Construction Cost Reporting
Tax Bill Analysis
Tax Credits & Incentives
Strategic Valuation Services
Sales/Use & Commodity Tax
Audit Management & Defense
Audit Program
Compliance
Managed Compliance
Nexus & Voluntary Disclosure
Overpayment Review
Tax Advisory Services
Tax Process Optimization
Training & Education
Utility Study
GST/HST Registry Lookup Solution
Commodity Tax Review
GST/HST Pension Recovery
Tax Credits & Incentives
Value Added Tax
VAT Overpayment Review
VAT Advisory Services
VAT Automation
State Income & Franchise Tax
Audit Management & Defense
Current Year Compliance
Nexus & Voluntary Disclosure
Revenue Agent Report Compliance
Tax Advisory Services
Tax Credits & Incentives
Tax Recovery
Tax Technology
Tax Software Consulting
Vendor Selection
Coaching & Advocacy
Managed Services
Address Validation
Tax Tune-Up
Tax Matrix Services
Implementation
Methodology
Vertex 9.0 Implementation
Development
Tax Process Optimization
Customs & Duty
Crown Royalties
Compliance
Review & Recovery
Unclaimed Property
Annual Compliance
Initial Compliance and VDA
Audit Management
Training & Education
Holder Redemptions
Technical Research & Opinion
Unclaimed Property Solution
Software
Corporate Tax Software Solutions
Unclaimed Property Solution
TaxARCâ„¢ Indirect Tax Analytics
SAP Tax Solutions
SAP Tax Utilities and Tools
AP Tax Validation
Sales Tax Audit Report
Tax Debit/Credit
Goods Movement Use Tax Accrual
GL Reconciliation
Historical Data Replay
GeoLink
Queue Manager
JDE EnterpriseOne Tax Connector
Certificate Management
MiSo Middleware Solution
Web Toolkit
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Contact DMA
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SAP Tax Solutions
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Goods Movement Use Tax Accrual
Goods Movement Use Tax Accrual
SAP Tax Utility
Automates processing of consumer use taxes on free orders and consumption of own inventory
Optimized for customers using leading tax engine software solutions and SAP
Determine relevancy for tax accrual
Identify value of goods (raw material cost, purchase price, or standard cost)
Identify place of consumption
Identify accrual jurisdiction
Calculate consumer’s use tax accrual amount
Generate consumer’s use tax accrual posting in the G/L and Tax Audit file
Simplify and Automate Non-Standard, Complex Transactions Subject to Consumer's Use Tax Accrual
DMA's SAP Goods Movement Use Tax Accrual Utility supports major tax systems including Avalara, Vertex, Thomson Reuters, and Sovos.
SAP Tax Utilities and Tools
AP Tax Validation
Sales Tax Audit Report
Tax Debit/Credit
Goods Movement Use Tax Accrual
GL Reconciliation
Historical Data Replay
GeoLink
Queue Manager