Канал: Sales Tax and More

Nightmares Before Christmas

Nightmares Before Christmas

The Triage Program

The Triage Program

Let's Talk about Canadian Sales Tax!

Let's Talk about Canadian Sales Tax!

Dear Mike #4 - Please Answer My Sales Tax Questions

Dear Mike #4 - Please Answer My Sales Tax Questions

Massachusetts 2024 Amnesty Program

Massachusetts 2024 Amnesty Program

Sales Tax Horror Stories

Sales Tax Horror Stories

The Audit Process

The Audit Process

How to Avoid a Marketing Trap

How to Avoid a Marketing Trap

Dear Mike #3 - Please Answer My Sales Tax Questions

Dear Mike #3 - Please Answer My Sales Tax Questions

eCommerce Sales Tax Update

eCommerce Sales Tax Update

Debunking the Autopilot Myth

Debunking the Autopilot Myth

Notice Management

Notice Management

Exemption Certificates

Exemption Certificates

Why do people get the taxability of digital products wrong?

Why do people get the taxability of digital products wrong?

Should You Get an Automated Nexus Review?

Should You Get an Automated Nexus Review?

Do states tax digital products?

Do states tax digital products?

Cautionary Tales - Should All Software Companies Be On Autopilot?

Cautionary Tales - Should All Software Companies Be On Autopilot?

Has determining taxability ever given you a headache?

Has determining taxability ever given you a headache?

Mergers and Acquisitions - For the Buyer

Mergers and Acquisitions - For the Buyer

Do states tax digital products?

Do states tax digital products?

Mergers and Acquisitions - For the Seller

Mergers and Acquisitions - For the Seller

What should you do when you've determined economic nexus but need to research taxability?

What should you do when you've determined economic nexus but need to research taxability?

Do you need a registered agent when registering for sales tax?

Do you need a registered agent when registering for sales tax?

Local Jurisdictions and the Problems They Can Create

Local Jurisdictions and the Problems They Can Create

International Sellers

International Sellers

Distraint Notice Scams

Distraint Notice Scams

Registering & deregistering if you hit a threshold but don’t anticipate more activity in that state

Registering & deregistering if you hit a threshold but don’t anticipate more activity in that state

Dear Mike #2 - Please Answer My Sales Tax Questions

Dear Mike #2 - Please Answer My Sales Tax Questions

What To Do When Your Business Sales Are Exploding

What To Do When Your Business Sales Are Exploding

Dear Mike - Please Answer My Sales Tax Questions

Dear Mike - Please Answer My Sales Tax Questions

The Sixth Pillar Of A Successful Sales Tax Strategy: Certificates and Drop Shipping

The Sixth Pillar Of A Successful Sales Tax Strategy: Certificates and Drop Shipping

Are States Still Enforcing Notice & Reporting?

Are States Still Enforcing Notice & Reporting?

The Third Pillar Of A Successful Sales Tax Strategy: Rates and Sourcing

The Third Pillar Of A Successful Sales Tax Strategy: Rates and Sourcing

The Second Pillar Of A Successful Sales Tax Strategy: Taxability

The Second Pillar Of A Successful Sales Tax Strategy: Taxability

The Fifth Pillar Of A Successful Sales Tax Strategy: Registrations, VDAs, and Amnesties

The Fifth Pillar Of A Successful Sales Tax Strategy: Registrations, VDAs, and Amnesties

The Most Aggressive States Conducting Audits as of March 2024

The Most Aggressive States Conducting Audits as of March 2024

The Fourth Pillar Of A Successful Sales Tax Strategy: Use Tax

The Fourth Pillar Of A Successful Sales Tax Strategy: Use Tax

Sales Tax Issues that arise from Miscommunication or States Policies

Sales Tax Issues that arise from Miscommunication or States Policies

Rhode Island Sales Tax Policy Update

Rhode Island Sales Tax Policy Update

Exemption Certificate Management Validation

Exemption Certificate Management Validation

How to Choose a Sales Tax Partner

How to Choose a Sales Tax Partner

Nexus, What Next

Nexus, What Next

Exemption Certificate Management Documentation

Exemption Certificate Management Documentation

Physical Presence: Does it Matter for Sales Tax Anymore?

Physical Presence: Does it Matter for Sales Tax Anymore?

Sales Tax Broken Hearts

Sales Tax Broken Hearts

Canadian Sales Tax

Canadian Sales Tax

Documentation, Documentation, Documentation

Documentation, Documentation, Documentation

Remote Seller Sales Tax Update Webinar Recording

Remote Seller Sales Tax Update Webinar Recording

Sales Tax and Understanding the Burden of Proof

Sales Tax and Understanding the Burden of Proof

How to Set Yourself up for a Successful Year and Avoid Tax Issues

How to Set Yourself up for a Successful Year and Avoid Tax Issues

Collecting and Reporting Sales and Use Tax on Surcharges

Collecting and Reporting Sales and Use Tax on Surcharges

New Jersey Tax Agency Update

New Jersey Tax Agency Update

The Taxability of Goods and Services

The Taxability of Goods and Services

How often should you review your taxability?

How often should you review your taxability?

Nexus, What Next?

Nexus, What Next?

Exemptions are Generally Narrowly Construed

Exemptions are Generally Narrowly Construed

Rhode Island's Major Changes to its Annual Sales Tax Reconciliation Filing Requirements.

Rhode Island's Major Changes to its Annual Sales Tax Reconciliation Filing Requirements.

Certificates & Drop Shipping - The Sixth Pillar In A Successful Sales Tax Strategy

Certificates & Drop Shipping - The Sixth Pillar In A Successful Sales Tax Strategy

Alaska Digital Goods Taxability

Alaska Digital Goods Taxability

Sales Tax Returns: The 7th Pillar in a Successful Sales Tax Strategy

Sales Tax Returns: The 7th Pillar in a Successful Sales Tax Strategy

Why is Tax collected and Not Remitted the Cardinal Sin of Sales Tax?

Why is Tax collected and Not Remitted the Cardinal Sin of Sales Tax?

Tax Collected and Not Remitted - The Cardinal Sin of Sales Tax

Tax Collected and Not Remitted - The Cardinal Sin of Sales Tax

Washington DOR Excise Tax Policy Change

Washington DOR Excise Tax Policy Change

Louisiana Updated Economic Nexus Threshold

Louisiana Updated Economic Nexus Threshold

New Jersey Updated Economic Nexus Threshold

New Jersey Updated Economic Nexus Threshold

Sales Tax Registrations - The Fifth Pillar

Sales Tax Registrations - The Fifth Pillar

Confusions with Coupons

Confusions with Coupons

A Guide to Registering for Sales and Use tax

A Guide to Registering for Sales and Use tax

The Cardinal Sin of Sales Tax Remains the Same!

The Cardinal Sin of Sales Tax Remains the Same!

Part 2: 7 Pillars of a Successful Sales Tax Strategy

Part 2: 7 Pillars of a Successful Sales Tax Strategy

Part 1: 7 Pillars of a Successful Sales Tax Strategy

Part 1: 7 Pillars of a Successful Sales Tax Strategy

South Dakota Policy Change

South Dakota Policy Change

What is Nexus?

What is Nexus?

Why You Should Not Ignore Tax Notices

Why You Should Not Ignore Tax Notices

Are Memberships Taxable?

Are Memberships Taxable?

The Sales Tax "Hack" You May Want to Avoid

The Sales Tax "Hack" You May Want to Avoid

Understanding Sales Tax for International Sellers

Understanding Sales Tax for International Sellers

Sales Tax Strikeouts

Sales Tax Strikeouts

Things to make sure you are doing this year that changed last year

Things to make sure you are doing this year that changed last year

Sales Tax Basics for Marketplace Facilitators

Sales Tax Basics for Marketplace Facilitators

Sales Tax Filing Frequencies Explained

Sales Tax Filing Frequencies Explained

When to Register for Sales Tax

When to Register for Sales Tax

A Short Term Sales Tax Gain is Not Worth the Pain

A Short Term Sales Tax Gain is Not Worth the Pain

The SALT Vault Sneak Peek

The SALT Vault Sneak Peek

Important Sales Tax Court Cases

Important Sales Tax Court Cases

Missouri Introduces Economic Nexus

Missouri Introduces Economic Nexus

Kansas Phases Out State Sales Tax on Groceries

Kansas Phases Out State Sales Tax on Groceries

What Is Use Tax?

What Is Use Tax?

Remote Seller Sales Tax Update + End of Year Wrap Up

Remote Seller Sales Tax Update + End of Year Wrap Up

End of Year Exemption Certificate Spot Check Review

End of Year Exemption Certificate Spot Check Review

Sales Tax and More's End-of-Year Tips

Sales Tax and More's End-of-Year Tips

Use Tax Common Problem Areas

Use Tax Common Problem Areas

About Sales Tax and More

About Sales Tax and More

Sales Tax vs Income Tax Webinar 11/2022

Sales Tax vs Income Tax Webinar 11/2022

Introducing CereTax! Sales Tax Software We Can Get Behind.

Introducing CereTax! Sales Tax Software We Can Get Behind.

Commonly Taxed Services

Commonly Taxed Services

Red Flags That May Trigger A Sales Tax Audit

Red Flags That May Trigger A Sales Tax Audit

Use Tax - The Fourth Pillar of a Successful Sales Tax Strategy

Use Tax - The Fourth Pillar of a Successful Sales Tax Strategy

Sales Tax and More Use Tax Webinar

Sales Tax and More Use Tax Webinar

eCommerce Sales Tax Service Spotlight

eCommerce Sales Tax Service Spotlight

Rates and Sourcing - The Third Pillar of a Successful Sales Tax Strategy

Rates and Sourcing - The Third Pillar of a Successful Sales Tax Strategy

Sales Tax and More Rates and Sourcing Webinar

Sales Tax and More Rates and Sourcing Webinar

Taxability - The Second Pillar of a Successful Sales Tax Strategy

Taxability - The Second Pillar of a Successful Sales Tax Strategy

Sales Tax and More Taxability Webinar

Sales Tax and More Taxability Webinar

Sales Tax and More Nexus Webinar

Sales Tax and More Nexus Webinar

Sales Tax Exemptions are Narrowly Construed

Sales Tax Exemptions are Narrowly Construed

Taxability of the Sales and Installation of Signs

Taxability of the Sales and Installation of Signs

Navigating the Waters of Tax-Exempt Sales

Navigating the Waters of Tax-Exempt Sales

Exemption Certificate Spot Check Review Service Spotlight

Exemption Certificate Spot Check Review Service Spotlight

Sales Tax vs Income Tax August 2022

Sales Tax vs Income Tax August 2022

Sales Tax Technology Service Spotlight

Sales Tax Technology Service Spotlight

Oklahoma Broadens the Scope of Marketplace Facilitator

Oklahoma Broadens the Scope of Marketplace Facilitator

Sales Tax Policy Changes

Sales Tax Policy Changes

How to Prepare for a Sales Tax Audit

How to Prepare for a Sales Tax Audit

Why You Should Care About Physical Presence Nexus Post-Wayfair

Why You Should Care About Physical Presence Nexus Post-Wayfair

How Exemptions Can Help Save You Money on Purchases

How Exemptions Can Help Save You Money on Purchases

What Happens If I've Never Paid Sales Tax

What Happens If I've Never Paid Sales Tax

Sales Tax Penalties and How to Avoid Them

Sales Tax Penalties and How to Avoid Them

Sales Tax on Gifts and Donations to Charities

Sales Tax on Gifts and Donations to Charities

Sales Tax FAQ - Exemption and Resale Certificates

Sales Tax FAQ - Exemption and Resale Certificates

Sales Tax Madness

Sales Tax Madness

Income Tax for Remote Sellers

Income Tax for Remote Sellers

Taxabilty Of Software

Taxabilty Of Software

Five Costly Sales Tax Mistakes

Five Costly Sales Tax Mistakes

Best Practices in a Sales Tax Audit

Best Practices in a Sales Tax Audit

Tax Implications of Gift Bags

Tax Implications of Gift Bags

How to Choose a Sales Tax Compliance Partner

How to Choose a Sales Tax Compliance Partner

7 Sales Tax Myths That Can Harm Your Clients

7 Sales Tax Myths That Can Harm Your Clients

Nexus Thresholds

Nexus Thresholds

Could You Be Considered A Marketplace?

Could You Be Considered A Marketplace?

Sales Tax at Organized Events

Sales Tax at Organized Events

Part 3: Sales Tax Horror Stories

Part 3: Sales Tax Horror Stories

Part 2: Sales Tax Horror Stories

Part 2: Sales Tax Horror Stories

Part 1: Sales Tax Horror Stories

Part 1: Sales Tax Horror Stories

12 State-Specific Nexus-Creating Activities for Sales and Use Tax

12 State-Specific Nexus-Creating Activities for Sales and Use Tax

Why Choose STM for Sales Tax Returns Services

Why Choose STM for Sales Tax Returns Services

10 Common Nexus-Creating Activities for Sales and Use Tax

10 Common Nexus-Creating Activities for Sales and Use Tax

In-House vs. Outsourced Sales Tax Return Compliance Sourcing

In-House vs. Outsourced Sales Tax Return Compliance Sourcing

What You Should and Should Not Do When Conducting Sales Tax Research

What You Should and Should Not Do When Conducting Sales Tax Research

How to Find a Reliable Sales Tax Partner

How to Find a Reliable Sales Tax Partner

Halloween Horror Stories

Halloween Horror Stories

Sales Tax Nexus Consultation Service

Sales Tax Nexus Consultation Service

Sales Tax Return Service

Sales Tax Return Service

Online Sales Tax Filing and Remittance Account Setup

Online Sales Tax Filing and Remittance Account Setup

Sales Tax FAQ - Recent Questions

Sales Tax FAQ - Recent Questions

Sales Tax FAQ - Registrations Part 2

Sales Tax FAQ - Registrations Part 2

Sales Tax FAQ - Registrations Part 1

Sales Tax FAQ - Registrations Part 1

Sales Tax FAQ - Nexus and eCommerce

Sales Tax FAQ - Nexus and eCommerce

Sales Tax FAQ - International Sellers

Sales Tax FAQ - International Sellers

Remote Seller Sales Tax Update Live Webinar

Remote Seller Sales Tax Update Live Webinar

How Do I Get a Resale Certificate

How Do I Get a Resale Certificate

PA Extension: Income Tax and Potential Issues

PA Extension: Income Tax and Potential Issues

Amazon Warehouses Can Still Create Sale Tax Nexus

Amazon Warehouses Can Still Create Sale Tax Nexus

Coupons Can Create Sales Tax Confusion

Coupons Can Create Sales Tax Confusion

Sales Tax for Foreign Formed Entities

Sales Tax for Foreign Formed Entities

Economic Nexus for Sales Tax

Economic Nexus for Sales Tax

Physical Presence Nexus for Sales Tax

Physical Presence Nexus for Sales Tax

Income Tax - The Next Big Battle for eCommerce Sellers

Income Tax - The Next Big Battle for eCommerce Sellers

Remote Seller Sales Tax Update

Remote Seller Sales Tax Update

Entertainment Can Be Taxing

Entertainment Can Be Taxing

Sales Tax FAQ - Registrations

Sales Tax FAQ - Registrations

Do Remote Employees Create Sales or Income Tax Nexus

Do Remote Employees Create Sales or Income Tax Nexus

Amnesties vs. VDAs

Amnesties vs. VDAs

Exemption Certificates for Sales Tax

Exemption Certificates for Sales Tax

Pennsylvania Voluntary Compliance Program Update

Pennsylvania Voluntary Compliance Program Update

Exemption Certificate Management

Exemption Certificate Management

Pennsylvania Voluntary Compliance Program

Pennsylvania Voluntary Compliance Program

NOMAD No More - Alaska Introduces Economic Nexus for Sales Tax

NOMAD No More - Alaska Introduces Economic Nexus for Sales Tax

The Cardinal Sin of Sales Tax

The Cardinal Sin of Sales Tax

What is Sales Tax Nexus

What is Sales Tax Nexus

The Biggest Issue Sellers Should Remember at Year-End

The Biggest Issue Sellers Should Remember at Year-End

Part 3: Most Helpful FAQ at Sales Tax and More

Part 3: Most Helpful FAQ at Sales Tax and More

Why Income Tax is the Next Big Battle for eCommerce Sellers

Why Income Tax is the Next Big Battle for eCommerce Sellers

What is a Marketplace?

What is a Marketplace?

Part 2: Most Helpful FAQ at Sales Tax and More

Part 2: Most Helpful FAQ at Sales Tax and More

Part 1: Most Helpful FAQ at Sales Tax and More

Part 1: Most Helpful FAQ at Sales Tax and More

California is Sending Out Franchise Tax Letters

California is Sending Out Franchise Tax Letters

Sales Tax Research Dos and Don’ts

Sales Tax Research Dos and Don’ts

What Happens If You've Never Paid Sales Tax?

What Happens If You've Never Paid Sales Tax?

Are Gifts and Donations to Charities Exempt from Sales Tax

Are Gifts and Donations to Charities Exempt from Sales Tax

Latest Updates on Sales Tax Problems in Illinois

Latest Updates on Sales Tax Problems in Illinois

Sales Tax Trends

Sales Tax Trends

eCommerce Sellers Sales Tax Update

eCommerce Sellers Sales Tax Update

According to a Recent Survey

According to a Recent Survey

Canadian Sales Tax

Canadian Sales Tax

7 Pillars of a Successful Sales Tax Strategy

7 Pillars of a Successful Sales Tax Strategy

Services - Are They Taxable

Services - Are They Taxable

Managing Working Capital Solutions from an Online Seller’s Perspective

Managing Working Capital Solutions from an Online Seller’s Perspective

Drop-Shipping and Sales Tax in the Post-Wayfair World

Drop-Shipping and Sales Tax in the Post-Wayfair World

Are Services Taxable

Are Services Taxable

What Is a Voluntary Disclosure Agreement (VDA) and Is It Right for You?

What Is a Voluntary Disclosure Agreement (VDA) and Is It Right for You?

Why Physical Presence Matters More Than Ever For Sales Tax

Why Physical Presence Matters More Than Ever For Sales Tax

How the Wayfair Case Has Changed the Sales Tax World

How the Wayfair Case Has Changed the Sales Tax World

Why Doing What You Have Always Done for Sales Tax Could Be a Disaster Waiting to Happen

Why Doing What You Have Always Done for Sales Tax Could Be a Disaster Waiting to Happen

Why COVID-19 and the Recession Should Have You Worried About Sales Tax

Why COVID-19 and the Recession Should Have You Worried About Sales Tax

The Cardinal Sin of Sales Tax - Tax Collected and Not Remitted

The Cardinal Sin of Sales Tax - Tax Collected and Not Remitted

How Do I Get a Resale Certificate

How Do I Get a Resale Certificate

What Is Sales Tax Compliance

What Is Sales Tax Compliance

What Is Nexus

What Is Nexus

Remarketing/Marketing and Audience Layering to Help Build Funnels and How to Utilize Your Shopify

Remarketing/Marketing and Audience Layering to Help Build Funnels and How to Utilize Your Shopify