CANNABIS STATE AND LOCAL

TAX SERVICES
DID YOU KNOW?
STATE AND LOCAL TAX FOR MARIJUANA IS TAXED IN
THREE DIFFERENT WAYS AND DIFFER STATE BY STATE.

Your cannabis company is subject to various state excise and sales taxes, and state auditors are starting to
investigate cannabis companies for compliance. Our dedicated cannabis-specific state and local tax team will
help you navigate these waters.

BUSINESS ISSUES THE SERVICE

You have received a state sales/excise tax notice
You are having a difficult time determining appropriate taxes to
be paid

REVIEW & SUPPORT DELIVERABLES

Our team reviews policies Audit defense
ACTIONS and procedures for filings
and provides support for both
Compliance report

filings and auditing.

One of the biggest challenges in the cannabis industry is staying
compliant, due to the ever-changing web of regulations that include
state and local taxes. With our SALT specialists, we provide the
support you need to stay up-to-date.
THE VALUE
You are able to ensure that local and excise taxes are
paid on a timely basis and that they are compliant with Ensure compliance with local and excise taxes
your state's regulations.
Prepare yourself for audits

PLEASE CONTACT US TO HAVE AN INITIAL DISCUSSION:

Mitzi S. Keating, CPA, CFE, Partner Rena Genauer
Cannabis Advisory Services Practice Co-Leader State and Local Tax Manager
EMAIL: mkeating@citrincooperman.com EMAIL: rgenauer@citrincooperman.com