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...
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...
Apr 11, 20221 minTexas Sales Tax & Construction – Understanding Contract Types!We are focusing on construction in Texas in this tax tip. One of the first things business owners must do when determining their sales...
Mar 7, 20221 minAuditsSales & Use Tax Compliance- Do Your Reconciliations!In this video, we discuss the importance of reconciliations, including reconciling your sales tax accrual account. Key Takeaways: if...
Feb 21, 20221 minNexusSales Tax Nexus- What Sales Tax Registration MeansAs a business owner, it is important that you understand the sales and use tax registration requirements for your business. This is a...
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...