Partner approval requiredSpecialist routes
Keep your checkout and put indirect-tax work with an approved provider.
For a business that wants to keep its own checkout and payments while asking a provider to take defined VAT, GST or sales-tax work.
Assess a Tax of Record routeYou know whether to manage tax directly or ask a ToR provider to review the countries, product and sales data.
01 Is this for you?
This is a good place to start if
- Teams that want to retain their existing payment stack
- Indirect-tax administration and responsibility as the main pain point
- Multi-jurisdiction VAT, GST or sales-tax exposure
- Products and countries that still require professional and provider review
02 What you get
A simple route you can act on
- 01A direct tax-management versus ToR comparison
- 02A list of countries, sales data and integration needs
- 03A clear view of who registers, calculates, files and responds to notices
- 04Questions and an introduction for an approved provider, if suitable
03 How it works
Bring the sale. Leave with the next step.
We start with the facts, show what is missing and send specialist questions to the right provider.
Compare your current tax setup with a ToR route
Send a suitable case to a provider for its own review
Responsibility starts with a signed agreement.
This review does not make Sartha your Tax of Record. A provider takes defined tax work only after it accepts the countries, product and sale in a signed agreement. Until then, the tax work stays with you and your advisers.