For all the work you put into exemption management – collecting, validating and storing customer exemption certificates – you should be audit proof, but most manufacturers, distributors and retailers have trouble answering basic questions, like:
- Do you have a certificate for that customer and that exemption?
- Is it valid and up to date?
- If an auditor asks for it, can you easily find it?
Even before the South Dakota v. Wayfair Supreme Court decision, justifying customer tax exemptions in all the jurisdictions where you have filing responsibilities was no easy feat. Wayfair magnifies the challenge.
Backed by the Sovos Intelligent Compliance Cloud, Sovos CertManager automates your customer exemption certificate management and real-time validation as part of a fully digital end-to-end solution.