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Feb 16, 20231 min read
“Did Somebody Say Jail?”- Sales and Use Tax Penalties & Collections
Everyone 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 4, 20231 min read
Different Jurisdictions, Direct Sales & Use Tax Rules
While most business owners know the importance of understanding their sales and use tax responsibilities in the jurisdiction where they...
Oct 20, 20221 min read
Recovering Sales Tax From Customers
We are going to discuss charging your customer sales tax after the sales transaction has been completed. There are multiple options...
Aug 31, 20221 min read
Interim 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 min read
Sales 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 min read
Do 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 min read
The Dangers of Combining Sales & Non-Sales Related Deposits
We discuss intermingling your non-sales related deposits in your business bank account. While there are not rules against combining your...
Apr 11, 20221 min read
Texas 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 min read
Sales & 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...
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