Complying with your sales tax obligations involves a lot of variables – your nexus, taxability of your products, type of customer you are selling to, etc. Another key factor that effects your sales tax obligations is related to exempt transactions and exemption certificates.
2 min read
The XYZ Sales Tax Compliance Letter | TaxConnex
Topics: sales tax compliance taxability sales tax filing
8 min read
What's new in May for state sales and use taxes
What’s new in May for state sales and use taxes
Topics: sales tax compliance sales tax filing economic nexus
3 min read
Multi-channel selling sales tax: Marketplace facilitators
The exploding world of eCommerce has put a new player front and center: the marketplace facilitator.
Topics: sales tax compliance sales tax filing economic nexus
3 min read
Multi-channel selling sales tax: Wholesalers and Drop Shipping
Sales of tangible personal property (TPP) are presumed to be taxable unless specifically identified as not taxable. However, certain exemptions could apply making the sale of TPP exempt from sales tax in some situations. An exemption could be related to the type of business that is buying the TPP – a non-profit or government entity in certain states for example. But the most common type of exemption is a resale exemption and is applicable to wholesale transactions.
Topics: sales tax compliance sales tax filing economic nexus
4 min read
States with local economic nexus - a review
Given the complexity that already exists regarding sales tax, it’d be great if states were the only jurisdictions that levied them.
Topics: sales tax compliance sales tax filing economic nexus
3 min read
5 Crucial Pieces of Your Sales Tax Compliance Filing Process
Once you’ve determined your requirement to collect and remit sales tax, you’ve set-up a process to charge sales tax, and you have registered with each required state, you need to consider how you will manage the return filing process.
Topics: sales tax compliance sales tax filing
3 min read
Deadlines galore: One of the biggest challenges of sales tax
Federal Income Tax Day, April 18th, looms large in everybody’s mind right now. Too bad sales tax doesn’t come with a deadline that simple.
Topics: sales tax compliance sales tax sales tax filing
6 min read
What is Consumer & Sellers Use Tax | TaxConnex
Sometimes if we hear a phrase often enough, we don’t appreciate the importance of all the words. One such phrase is “sales and use tax.”
Topics: sales tax compliance sales tax filing use tax
3 min read
Subscription Billing and Your Sales Tax Obligation
Subscription-based selling is appealing to businesses for its reliability of loyal customers and steady revenue. From gift boxes to magazines to cutting-edge software, it’s one of the most diverse ways of selling.
The model does come with steady sales tax obligations and risks though, and if not properly understood, it could lead to significant sales tax risk in the business.
Topics: sales tax compliance retail sales tax filing
4 min read
Impacts of using a marketplace facilitator
Online sellers hear an endless amount these days about “marketplace facilitators.” What are they? How can they help you? And how can they hurt?
Topics: sales tax compliance retail sales tax filing
4 min read
Vendor concessions/discounts can help pay to outsource sales tax obligations
Collecting and remitting sales tax to states and other tax jurisdictions is time consuming and can be expensive. If only somebody could help you with the costs of managing it...
Topics: sales tax compliance sales tax sales tax filing
2 min read
TaxConnex Annual Customer Survey Reveals World Class NPS Score for Second Year
TaxConnex® is excited to announce that for the second year in a row, their customer survey revealed a Net Promoter Score (NPS) score of 81.
Topics: sales tax compliance Now it's all on us sales tax filing
6 min read
Connecting the Dots Between Data and Returns: Know What You're Filing
Mechanics tell you that you can keep your car running best by checking the engine occasionally and keeping up with the recommended maintenance schedule. Sales tax is similar in that you need to monitor the process, adjust, and tune-up the process occasionally.
Topics: sales tax compliance sales tax filing
2 min read
Sales Tax Obligations for Manufacturers and Wholesalers, Part 2: Monitoring Nexus Thresholds on Sales From Your Own Website
Wholesalers and manufacturers/distributors have some big advantages regarding sales tax compliance – but they can also have hidden obligations.
Topics: sales tax compliance sales tax filing
3 min read
Sales Tax Obligations for Manufacturers and Wholesalers, Part 1: Resale Certificates and Exemptions
Many manufacturers, wholesalers, and distributors believe they have minimal sales tax obligations due to the likelihood of sales tax-exempt transactions. However, there are numerous pitfalls to be aware of.
Topics: sales tax compliance sales tax filing
2 min read
Ensuring Data Consistency
When you look at the details involved in your sales tax compliance process – preparing and filing returns, updating the filing calendar, managing notices, monitoring nexus thresholds and on and on – it’s easy to see why you need to simplify the process wherever possible. One important factor is consistent, properly formatted data with the necessary data fields.
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