Sales Tax Compliance beyond Your State

Sales Tax Compliance beyond Your State

by | Jan 13, 2022 |

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...
Origin, Destination, and the Internet

Origin, Destination, and the Internet

by | Dec 13, 2021 |

Origin, Destination, and the Internet ShareFacebookTwitterLinkedinemail The question is: when we buy online, where does that transaction take place? The answer is almost philosophical, but it’s the basis of much of the confusion about internet taxes and nexus....
Creating Nexus

Creating Nexus

by | Dec 1, 2021 |

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

by | Nov 17, 2021 |

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

by | Nov 10, 2021 |

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

by | Oct 27, 2021 |

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...