Tax Tips with The
Sales Tax Sisters

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State and local tax refund request expectations for your business

When making a refund request, review the website of the taxing authority to ensure you have all documentation that fully supports the...

Feb 3, 20221 min read

Taxable purchases are one of the most misunderstood topics as it relates to sales & use tax. While it is a line item on almost all sales...

Nov 9, 20212 min read

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

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

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

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

Don’t forget use tax is a smiling assassin of sales tax compliance. When companies are audited by state tax authorities for compliance...

Sep 6, 20213 min read

Clear invoices and contracts routinely save people money when dealing with clients and when they (the seller) are audited. Sometimes it...

Sep 6, 20214 min read

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