3 min read

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

By Robert Dumas on Thu, Nov 09, 2023 @ 11:49 AM

Exactly how long will it take you to set up a process to evaluate and comply with your sales tax obligations? It depends on your business and where you are in your sales tax journey. It could take as little as a month or so or up to six months (or more).

Topics: sales tax compliance sales tax registrations
4 min read

Sales tax processes – beyond software’s promises

By Robert Dumas on Thu, Oct 05, 2023 @ 11:27 AM

Automated sales tax software promises to manage your filing and payments, but there’s more to sales tax compliance.

Topics: sales tax compliance sales tax sales tax filing registrations
4 min read

Understanding sales tax permits

By Robert Dumas on Thu, Sep 28, 2023 @ 11:00 AM

You’ve learned what states you have nexus in and you know where your products/services are taxable. Now it’s time to register with the states to collect and remit sales tax. Where to begin?

Topics: sales tax compliance sales tax sales tax filing registrations
5 min read

5 tips for managing U.S. sales tax from overseas

By Robert Dumas on Tue, Jun 06, 2023 @ 10:55 AM

If you’re a company outside of the United States and you look to start selling into America, congratulations – the U.S. offers you a huge new market. It also offers complex sales tax obligations you may not know about.

Topics: sales tax nexus sales tax compliance economic nexus registrations
5 min read

Cancelling a sales tax registration

By Robert Dumas on Thu, Jun 01, 2023 @ 11:00 AM

Last time, we looked at trailing nexus and a few reasons you might want to cancel your sales tax registration with a state.

Topics: sales tax nexus sales tax compliance economic nexus registrations
3 min read

Trends: Are sourcing rules changing (and making anything easier)?

By Robert Dumas on Tue, May 17, 2022 @ 11:46 AM

“Sourcing” or as we often call it, situsing, is key when you determine sales tax obligations: It refers to the location where a sale is taxed. According to the Sales Tax Institute there may be changes on the horizon– and though the aim appears to lean towards improving life for remote sellers, the changes only seem to make meeting sales tax obligations harder.

Topics: sales tax compliance economic nexus registrations
4 min read

Getting Sales Tax Registrations Right

By Robert Dumas on Thu, Apr 14, 2022 @ 11:00 AM

Sales tax is more complicated than ever, especially in a post-Wayfair world. And what’s worse is that everyone who says they’re simplifying sales tax is still leaving the hardest parts – and the liability – up to you.  This is especially true when it comes to state registrations. For some reason, many of the software and service providers who claim to manage sales tax for you, don’t help with registrations, and if they do it comes at extra cost.

Topics: sales tax compliance sales tax economic nexus registrations