Harbor ASI
Engagement Overview · SALT Sales & Use Tax

Hearthstone Home & Living, Inc.

Omnichannel home-goods retailer: 354 stores in 38 states + DC, hearthstone.com direct e-commerce in all 50 states, marketplace storefronts (Amazon, Wayfair, Target Plus), and a B2B trade/designer program. Harbor ASI has verified every determination in this engagement against the formalised U.S. sales-tax statutes and Hearthstone's own source systems.

HQ Union, New JerseyFYE Saturday nearest January 31Engagement SALT-2026-014Lead Jordan Reyes, CPA — Pramaana Advisory Reviewed 2026-06-12
FY2025 Net Sales
$4.31B
354 stores · 38 states + DC
States with Nexus
46
39 registered · 7 gaps
Worst-Case Exposure
$15.2M
Reducible to $11.7M via VDA
Recoverable Over-Collection
$1.1M
Refund claims identified

Net sales · Jan 2023 – May 2026

Monthly, all channels — basis for the nexus and exposure analysis

Verification posture

Every figure traces to statute + source data

Determinations proved787
Flagged for CPA judgment56
Reported "cannot prove"Yes — never guesses
Proof coverage100%

The SALT value chain — one stop shop

Harbor covers the full lifecycle. Hearthstone's CPAs operate the engine; Harbor verifies every step.

1
Determine nexus
Physical + economic, 51 states
2
Classify taxability
Per SKU × jurisdiction
3
Quantify exposure
Back-tax, interest, penalty
4
Remediate
VDA vs. register-forward
5
Recover over-collection
Reverse-audit refunds
6
Configure / fix engine
AvaTax mapping corrections
7
Defend audits & notices
Proof-backed petitions

Connected source systems

Facts are auto-formalised from these systems — nothing is manually keyed, nothing is invented.

NetSuite ERP
ERP / GL
GL, AP, fixed assets · nightly sync
synced 2026-06-12 02:10 ET
QuickBooks Online
Subsidiary ledger (trade/B2B)
Hearthstone Trade LLC books
synced 2026-06-12 02:14 ET
Shopify Plus
DTC e-commerce
hearthstone.com orders, line-item detail
synced 2026-06-12 02:02 ET
Amazon Seller Central
Marketplace
FBA + FBM settlements, facilitator remittance reports
synced 2026-06-11 23:40 ET
Wayfair Partner Home
Marketplace
CastleGate settlements
synced 2026-06-11 23:55 ET
Avalara AvaTax
Tax engine
Tax calc log + returns archive (read-only)
synced 2026-06-12 01:30 ET
ADP Workforce Now
HRIS / Payroll
Employee work-state register, new-hire feed
synced 2026-06-12 03:00 ET
Concur
T&E
Travel & trade-show activity by state
synced 2026-06-12 01:12 ET