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TaxConnex®
Sales Tax Blog

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What’s new in sales tax?

There’s always something changing in the world of tax, especially sales tax. Here’s a review of some of the recent...

Does sales tax apply to memberships?

Clubs and dues have been around for decades, but the rise of certain memberships – and the ability to sell them over...

5 Benefits of Sales and Use Tax Overpayment Reviews

Blog authored by Scott Schwertner, National Director of Sales and Use Tax for Invoke Tax Partners.

With extensive...

Should you charge sales tax to international customers?

Selling outside the U.S. does not free you from the complexities of sales tax. In many countries, you will run into...

5 Situations CPAs Need to Watch for in Managing Their Clients' Sales & Use Tax Risk

In the world of accounting and tax, CPAs, accounting firms, and advisory firms play a vital role in helping individuals...

How To Qualify For Telecommunications Tax Exemptions

At TaxConnex, we work with telecommunications service providers of all sizes.  Many are existing MSPs (Managed Service...

A Strategic Timeline for Implementing a Sales Tax Strategy and Process - Part 2

A job as intimidating as setting up a system to handle your sales tax obligations can be a lot easier if you have an...

A Strategic Timeline for Implementing a Sales Tax Strategy and Process - Part 1

Exactly how long will it take you to set up a process to evaluate and comply with your sales tax obligations? It...

Your need-to-know: vendor compensations and discounts

Hard to believe if you’ve ever dealt with sales tax jurisdictions, but they will actually give you a break on paying...

Don't Forget Sales Tax When It Comes to Year-End Planning for Your Clients!

October 15th ended the last major income tax due dates in 2023.

Most CPAs use the fourth quarter of the year for...

Sales Tax Horror Stories: Adding new products without checking taxability

Adding a new product is great, new revenue streams are wonderful. Just don’t let sales tax turn the situation into a...

Sales Tax Horror Stories: Automation

Sales tax is a major obligation for your business. As with most such obligations, you probably ask, “Can automation...

Sales Tax Horror Stories: Audits

“Scary” has five letters. Know what word in sales tax also has five letters?

“Audit.”

Few issues in the area of tax are...

Sales Tax Horror Stories: Notices

Often as things change in sales tax – and they change often – one constant keeps lurching along. Tax jurisdictions love...

Sales Tax Horror Stories: M&A

The past two years have seen nearly 46,000 M&As in the United States. It's clear that nothing can boost a business like...

What you need to know: “Origin” vs. “destination” states

Does sales tax get charged based on customer location or purchase location? You know our favorite saying – IT DEPENDS!...