4 min read

What's new in sales tax?

By Robert Dumas on Tue, Oct 22, 2024 @ 11:30 AM

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

Topics: sales tax compliance sales tax sales tax news
2 min read

The Hidden World of Sales Tax Crimes

By Robert Dumas on Tue, Oct 15, 2024 @ 11:00 AM

Income tax often seems to grab most of the headlines, but sales tax can make for a hefty crime – and punishment – too. A famous case recently examined in the TaxConnex podcast It Depends episode, “Sales Tax Crimes - Pt. 2: The Eccentric TYCO CEO’s Sales Tax Scheme,” clearly shows how you shouldn’t do the sales tax crime if you can’t do the time.

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

States’ tax websites and sales tax searches

By Robert Dumas on Tue, Oct 08, 2024 @ 11:25 AM

Search engines have conditioned all of us to find what we need to know with a few clicks. But not all search engines – or state tax websites – are created equal. What it’s like typing “sales tax” into that little rectangle with the magnifying glass on each state’s website?

Topics: sales tax compliance sales tax
3 min read

Industries with Complex Sales Tax Compliance

By Robert Dumas on Thu, Oct 03, 2024 @ 02:10 PM

Navigating sales tax compliance in complex organizations can be a challenge, influenced by various factors. Industries like telecommunications, hospitality, healthcare, manufacturing, and technology face unique complexities when it comes to sales and use tax compliance. In this blog we discuss some of the reasons why these particular industries can be a bit more challenging than others.

Topics: sales tax compliance sales tax telecom tax software SaaS
3 min read

Defining tech products and services for tax and regulatory compliance – part 1

By Robert Dumas on Tue, Oct 01, 2024 @ 11:30 AM

Information technology companies face a special challenge in sales tax and regulatory compliance, chiefly because of what you sell and how you sell it.

Topics: sales tax compliance sales tax telecom tax software SaaS exemptions
2 min read

Exemption Certificate Expirations

By Robert Dumas on Thu, Sep 26, 2024 @ 11:15 AM

The exemption certificate figures big in your sales tax toolbox. But that document isn’t going to do you much good if it’s out of date.

Topics: sales tax compliance sales tax sales tax filing exemptions
3 min read

Keeping SST benefits – including freebies – isn’t automatic

By Robert Dumas on Tue, Sep 24, 2024 @ 11:00 AM

Wouldn’t it be great if you, a seller in multiple states, could get free sales tax calculation and reporting?

Topics: sales tax sales tax calculation
2 min read

Marketplace facilitators: Your latest Q&A

By TaxConnex® on Thu, Sep 19, 2024 @ 11:00 AM

We talk a lot about nexus and compliance processes in our content, but what about marketplace facilitators? In this blog we answer your top questions about marketplace facilitators.

Topics: sales tax compliance sales tax
4 min read

4 questions to ask yourself before choosing a sales tax calculation engine

By Robert Dumas on Tue, Sep 17, 2024 @ 11:31 AM

Getting the right sales tax on your invoice is a pivotal step in managing your sales and use tax obligation. Sales and use tax is a tax imposed on the use or consumption of a product or service and meant to be paid by the end consumer. In certain situations (when you have sales tax nexus), it is your obligation to collect and remit it. Unfortunately, this is easier said than done. With cities, counties and states having their own tax rates, taxability rules changing among states and even local jurisdictions, it is almost impossible to ensure you add the correct sales tax to your invoice for a more complex organization. But how do you know what is the best solution for your business to get the correct sales tax on your invoices?

Topics: sales tax taxability sales tax calculation economic nexus
2 min read

Why are some states’ sale taxes higher than others?

By Robert Dumas on Tue, Sep 10, 2024 @ 11:15 AM

When you sell across multiple states – or even within various localities in a single state – one striking observation emerges: the consistent inconsistency of sales tax rates.

Topics: sales tax sales tax calculation economic nexus
7 min read

Sales tax on shipping: latest updates

By Robert Dumas on Thu, Sep 05, 2024 @ 11:05 AM

Ecommerce couldn’t exist without shipping (and probably not without shipping’s partner “handling,” either), but do either incur sales tax?

Topics: sales tax taxability economic nexus
5 min read

What's new in sales tax?

By Robert Dumas on Thu, Aug 22, 2024 @ 11:00 AM

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

Topics: sales tax compliance sales tax
3 min read

Not So Simple Sales Tax Rules for Contractors

By Robert Dumas on Tue, Aug 20, 2024 @ 11:22 AM

At first glance, the sales and use tax requirements for a contractor seem quite simple. Contractors are typically considered the end-user/consumer of all tangible personal property purchased and used by them in conjunction with the performance of a contract to improve real property. As such, all purchases by a contractor are usually subject to sales and use tax. Since contractors are considered service providers, charges by them for real property improvement services are typically exempt from sales and use tax. Sounds simple... but like most things in sales tax, it isn’t as simple as it seems.

Topics: sales tax compliance sales tax construction
3 min read

The latest in funny sales tax laws

By Robert Dumas on Thu, Aug 15, 2024 @ 11:27 AM

General tax laws are strange. Maybe sales tax laws make more sense? You can be the judge of that.

Topics: sales tax compliance sales tax taxability exemptions
3 min read

Sales tax and agriculture

By Robert Dumas on Thu, Aug 08, 2024 @ 11:00 AM

Many industries come with confusing sales tax complexities. So does agriculture, and several aspects make this industry trickier than others for sales tax.

Here are points to keep in mind regarding sales tax and agriculture.

Topics: sales tax compliance sales tax taxability
3 min read

Fifth Circuit Court of Appeals Declares FCC’s Universal Service Fee Unconstitutional

By Robert Dumas on Tue, Aug 06, 2024 @ 11:13 AM

Certain excerpts pulled from The CommLaw’s Client Advisory found here: https://commlawgroup.com/2024/fifth-circuit-court-of-appeals-declares-fccs-universal-service-fee-unconstitutional/

Topics: sales tax compliance sales tax telecom tax