Georgia Sales Tax Litigation
As former retail store owners, we know the tax authorities can create problems and we can solve them.
Sampling methods used in Georgia sales tax audits
Sampling? Does it make any sense at all that the Auditor would audit your sales, then, when it came time to look through all of your books and records, that they would only pick 1-3 months out of a given year and then estimate the sales and profits for the entire year? Click here to learn more.
Wayfair Decision and Georgia Sales Tax
If you are a vendor in Georgia or doing business in Georgia online, you are probably wondering how all of this effects you. Not to bore you with tax and constitutional jargon, but it is important to know why and how none of this truly does not make any legal sense. Click here to learn more.
Are Services Subject to Georgia Sales Tax?
When you sell a product, all revenues generated through services associated with the sale of the product are subject to Georgia sales tax. Click here to learn more.
Georgia Tax Tribunal Attorney
You timely filed your petition with the GTT. he GTT sends our office a proof of filing the day that they receive your case with a case number and first status conference hearing date (status with Judge and GTT’s attorney)– this notice is called an Order. Click here to learn more.
Latest Sales Tax News
Cloud Computing and Support for Canned Software is Taxable in Pennsylvania
Cloud Computing and Support for Canned Software is Taxable in Pennsylvania The Pennsylvania Board of Finance and Revenue recently reviewed petitions from One Market Data LLC, which contested the revocation of its sales tax license and the assessment of taxes, penalties, and interest for the period between January 2020 and…
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Ohio Board Rules True Object Determines Taxability of Services
Ohio Board Rules True Object Determines Taxability of Services CheckFree, a financial services provider in Ohio, sought a refund of over $2 million in sales and use tax paid between July 1, 2011, and June 30, 2015, arguing that its payment authorization and bill payment services are not taxable in…
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Michigan Real Property Sales Tax Exemption
Michigan Real Property Sales Tax Exemption Michigan exempts from sales tax the sale of tangible property used for production, manufacturing, or recycling of aggregate by the property if the aggregate is used as an ingredient or component part for construction, maintenance, repair, or reconstruction of real property in Michigan. The…
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Factor Presence Nexus Standard
Factor Presence Nexus Standard Under factor-based nexus, or factor presence nexus, an out-of-state company has nexus if it has property, payroll, or sales that exceed certain thresholds during the tax period. The (MTC) adopted a factor presence nexus standard model statute. The model includes threshold amounts to use in determining if enough substantial nexus exists to subject a business to state income tax.…
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