Oct 2, 20231 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 28, 20231 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...
Apr 3, 20231 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...
Jan 4, 20231 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...
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...
Jul 14, 20221 minAuditsDo Your Sales Tax Accrual Account Reconciliations!If you are ever audited, one of the first things that the auditor will do is reconcile your sales tax accrual account to make sure that...
Jul 14, 20221 minAuditsThe Dangers of Combining Sales & Non-Sales Related DepositsWe discuss intermingling your non-sales related deposits in your business bank account. While there are not rules against combining your...
Feb 14, 20221 minNexusDeadlines! Remember to Set Your State Tax RemindersThis is a short video about making sure that you don’t miss any reporting deadlines. There are compelling reason why you don’t want to...