Sales Tax Compliance beyond Your State

Sales Tax Compliance beyond Your State

ShareFacebookTwitterLinkedinemail a Sales Tax Compliance beyond Your State We spoke with a rancher recently. She sells livestock nationally. We asked if she charged sales tax. Only in her state, she told us. When she ships animals across state lines, she doesn’t...
Creating Nexus

Creating Nexus

ShareFacebookTwitterLinkedinemail a Nexus Creation Do you have to collect sales tax on transactions in a given state? Nexus is the determining factor. In the past, nexus was created once a steady physical presence, whether by people or property, was established within...
Understanding Exemption Certificates

Understanding Exemption Certificates

ShareFacebookTwitterLinkedinemail a Understanding Exemption Certificates Say your company manufactures parts needed for the Boy Scouts’ Pinewood Derby and you sell a bunch of these parts to your local Boy Scouts chapter. You include sales tax in the invoice, and...
Sales Tax Under and Overreporting

Sales Tax Under and Overreporting

ShareFacebookTwitterLinkedinemail a Discovering that your business has over or underreported sales tax can be a nightmare. In the past, self-auditing was an impossible task. Today, there are automated tools that make this process simple, fast, and effective. There’s...
Sales Tax and Native Americans

Sales Tax and Native Americans

ShareFacebookTwitterLinkedinemail a Sales tax is complicated, and one area in which it has gotten more complicated is in sales on Native American tribal lands. Of course, the specifics depend on the jurisdiction. One of the reasons sales tax is so complicated in the...