Resources

 

  Questionnaire
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Sales Tax Nexus Questionnaire

Determine Sales Tax Nexus.  Understanding sales tax nexus can be challenging and confusing.  One of the most common mistakes is applying income tax nexus rules to sales tax nexus.  Generally speaking, sales tax has a much lower threshold for nexus creation than income tax.  Download this questionnaire to identify those specific activities that create sales tax nexus including:

  • Traveling Sales Reps
  • Trade Shows
  • Service Calls

Dowload Sales Tax Nexus Questionnaire

 
  Presentation
SureTax Telecom

Tax and Regulatory Implications for VoIP Service Providers

Get real-time calculations of telecom taxes in more than 10,000 jurisdictions.

Ensure the accuracy of your tax calculations, reduce risk, cut costs and sales valuable time with CorpSystem SureTax Telecom, the most robust, real-time, accurate tax calculation solution designed specifically for the telecommunications industry. SureTax easily adjusts to your evolving products and services, and can be customized to meet jurisdiction or industry specific nuances. 

Download Tax and Regulatory Implications for VoIP Service Providers

 
  Handbook
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"A Handbook of Sales Tax Issues"

“A Handbook of Sales Tax Issues” is authored by TaxConnex Partner, Brian Greer, and is directed to the small and mid-market business community.

The uniqueness of this series is that it is written for the lay person that doesn’t speak ‘sales tax’. It’s designed for the accounting professional who has had sales tax dropped on their desk or the tax person that has been newly appointed to sales tax.  

Download "A Handbook of Sales Tax Issues"

 
  Workshop
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VoIP Tax Workshop

The VoIP Tax Workshop was held at the ISPAmerica 2012 conference in Orlando, FL at Disney's Coronado Springs Resort at Walt Disney World® on March 27, 2012.

The workshop addressed sales tax nexus, taxability of VoIP services, quantifying and remediating prior period exposure, and registering and filing VoIP tax returns.

To download the complete set of slides, fill out the information below.  The slides are approximately 6.5MB so they will take several seconds to download...be patient.

Download VoIP Tax Workshop

 

  White Paper
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Sales Tax Outsourcing - Framing the Decision

 

When looking to outsource their sales tax compliance process, a company's decision should be hinged on the nature of compliance support the company requires.  This white paper will help you make the sales tax outsourcing decision. Topics in this whitepaper include:

  1. Discussion of the two major sales and use tax outsourcing models;
  2. Comparison of the key characteristics of each; and
  3. List of simple criteria to determine the approach that is best for your company

Download Sales Tax Outsourcing - Framing the Decision

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