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The Top 5 Sales Tax Resale & Exemption Certificate Mistakes
We wanted to discuss the top five resale certificate and exemption certificate mistakes that business owners make. While certain concepts...
Nov 5, 20212 min read
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Sales Tax Returns: 8 Keys to Gauge Compliance
Sales tax returns and supporting documentation are the key to sales tax compliance. The first time people submit a sales tax return, most...
Oct 25, 20213 min read
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Know if You Have a Sales Tax Issue: 4 Items to Review
One way to identify if you may have a sales tax issue before you are contacted by a taxing authority is to review your records including...
Oct 20, 20213 min read
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Five Things To Know About State Tax
State tax is one of the last things most people address when running a business. When you are a business owner, there are a million...
Sep 15, 20213 min read
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Success! Contractor California Sales Tax
My client, an out-of-state contractor, had questions about California sales tax after being hired to perform a job in the state. The...
Sep 6, 20213 min read
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4 Reasons Inflated Sales Figures Cost Money
Inflated sales figures are a nightmare on a cellular level. Some taxpayers inadvertently inflate reported total and /or taxable sales...
Sep 6, 20213 min read
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Sales Tax Audits: Dream or Nightmare
A sales tax audit can be a dream or a nightmare. The deciding factor is the nature of your compliance efforts. I recently came across a...
Sep 6, 20213 min read
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Your Sales Tax Accrual Account
It is critical that you pay attention to your sales tax accrual account. This account is a key document that should be used when...
Sep 6, 20213 min read
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Taxable Purchases & Divergent Use
Divergent use occurs when companies issue resale or exemption certificates instead of paying tax and make use of the item in a taxable...
Sep 6, 20213 min read
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