Businesses who sell over the internet must pay a lot of attention to far-flung economic tax thresholds – all states with a statewide sales tax and more than a few localities enforce them now – so it’s easy to overlook a more obvious tripwire like physical presence.
2 min read
Understanding situs for sales tax
We hear a lot about nexus and various thresholds but not as much as about tax situs.
Topics: sales tax nexus sales tax compliance sales tax retail economic nexus
5 min read
5 tips for managing U.S. sales tax from overseas
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
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
What’s trailing nexus? And why should you cancel your sales tax registration?
You know all about reaching sales tax nexus: selling enough or having a physical presence in a tax jurisdiction sufficient to create a connection with that jurisdiction and create an obligation for you to collect and remit sales tax.
Topics: sales tax nexus sales tax compliance economic nexus
4 min read
Sales tax concerns if you sell through multiple channels
This article was originally featured in the Retailist on October 3rd, 2022.
Topics: sales tax nexus sales tax compliance economic nexus
3 min read
Construction Sales Tax Complexities | TaxConnex
If you’re a construction contractor – especially if you’re engaged in contracts in different states – you have to evaluate your sales tax responsibilities in each state where you have customers.
Topics: sales tax nexus sales tax taxability
2 min read
Amazon Warehouse Does Not Create Physical Nexus in PA
In a decision that may eventually have sales tax repercussions elsewhere, a state court has decreed that an Amazon warehouse creates no physical nexus for a group of online sellers.
Topics: sales tax nexus sales tax sales tax filing
4 min read
The Complexities of Sales Tax On Leases | TaxConnex
Sales tax is complicated no matter the industry you are in. But the leasing industry brings out even more complicated nuances depending on the type of lease, support activities and even the leased item itself.
Topics: sales tax nexus sales tax taxability
4 min read
3 things to remember about economic nexus
This June marked 4 years since the landmark Supreme Court decision that launched economic nexus, South Dakota v. Wayfair, Inc et al, but many businesses are still trying to figure out how to manage sales tax obligations brought on by this decision. The following is a list of 3 things you need to know to get started in understanding your economic nexus footprint.
Topics: sales tax nexus sales tax economic nexus
3 min read
Do Remote Employees Create a Sales Tax Nexus? | TaxConnex
Do remote employees create nexus? Well, a lot of times regarding sales tax, the answer to any question is, “It depends.”
Topics: sales tax nexus sales tax compliance
4 min read
When do I have to start collecting out of state sales tax? Part 2
Understanding economic and physical nexus and the taxability of your products and services goes a long way to ensuring your sales tax compliance. But nothing’s that simple with sales tax.
Topics: sales tax nexus retail economic nexus
3 min read
When do I have to start collecting out of state sales tax? Part 1
Online retailers face a lot of challenges today. Sales tax obligations are among them.
Topics: sales tax nexus retail economic nexus
5 min read
Seeing green: States learn the importance of sales tax
Economic nexus is now pretty much the law of the land for all states with a statewide sales tax. But what has been the impact on states?
Topics: sales tax nexus sales tax compliance economic nexus
3 min read
What’s new in state sales and use taxes
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, with a special focus this month on how more states and jurisdictions look to roll back sales tax.
Topics: sales tax nexus sales tax compliance economic nexus
5 min read
Do you really understand economic nexus for sales tax?
Businesses have heard a lot about economic nexus over the past few years. But what exactly is economic nexus – and, more importantly, have you kept up with its constant changes in the sales tax realm?
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