Oct 21 minSales Tax ReturnsWebsites Are also part of a Sales & Use Tax Audit!Hi everyone! We will be discussing the importance of having a clear, concise website. You never know who may be looking. Key Takeaways:...
Jul 281 minGeneral BusinessExports and Sales Tax: Are Exports Taxable?Today’s tax tip is about exports. Specifically, if exports are taxable and the documentation needed to substantiate the tax exempt...
May 311 minAuditsSelling Fixed Assets & Occasional Sales- 5 Things to Consider!Hi everyone! In the video, we discuss selling fixed assets and possible sales and use tax consequences associated with those sales. Key...
Apr 31 minGeneral BusinessTaxable Sales & Choosing the Right Sales Tax AppToday’s tax tip is about sales. Specifically categorizing sales correctly and how sales tax apps can help. Key Takeaways: All sales fall...
Feb 161 minAudits“Did Somebody Say Jail?”- Sales and Use Tax Penalties & CollectionsEveryone knows that there will be penalties if sales and use tax is not correctly addressed. A colleague asked if we ever heard of anyone...
Jan 41 minGeneral BusinessDifferent Jurisdictions, Direct Sales & Use Tax RulesWhile most business owners know the importance of understanding their sales and use tax responsibilities in the jurisdiction where they...
Oct 20, 20221 minAuditsRecovering Sales Tax From CustomersWe are going to discuss charging your customer sales tax after the sales transaction has been completed. There are multiple options...
Aug 31, 20221 minAuditsInterim Reviews Can Keep You Sales Tax Compliant!As your business changes or expands, or you make large purchases, interim reviews can help ensure that you are tax compliant. We talk...
Aug 14, 20221 minGeneral BusinessSales Tax Exemptions Explained!When making exempt sales to exempt, it is important that you obtain all appropriate documentation required to substantiate the tax-free...