Latest Sales Tax News
Do Contractors create a nexus
Do Contractors create a nexus If your business requires contractors that get paid on a 1099 to work for you in another state, then, you might have created a nexus. If that contract worker takes part in: 1. Helping you build and/or 2. Create a new market, then, Most likely…
Read More
How to determine Nexus in Dropshipping
How to determine Nexus in Dropshipping: In a drop shipping setting, just keep in mind that there are 3 players: 1. Seller 2. Dropshipper (distributor) 3. Customer The general rule: Sales tax is collected at the end-state of the sale, where the customer resides. Note: If the Dropshipper has Nexus,…
Read More
Georgia Sales Tax on Fixture Installation and Labor
Georgia Sales Tax Audit Fixture Installation and Labor When it comes to Georgia sales tax audits and construction companies, there are 3 main questions: Is there sales tax on labor? Is there sales tax on installation? Is there sales tax on the labor of installing fixtures (A fixture is not…
Read More
Georgia Online Internet Sales Tax Lawyer
Georgia Online Internet Sales Tax Lawyer Until Wayfair v South Dakota, online and out-of-state buyers in Georgia were enjoying a 7%. I know this because I always thought to myself that I am saving 7% on every online purchase that I made. Since 2018, retail giants like amazon have been…
Read More
Latest IRS Tax News
Do Contractors create a nexus
Do Contractors create a nexus If your business requires contractors that get paid on a 1099 to work for you in another state, then, you might have created a nexus. If that contract worker takes part in: 1. Helping you build and/or 2. Create a new market, then, Most likely…
Read More
How to determine Nexus in Dropshipping
How to determine Nexus in Dropshipping: In a drop shipping setting, just keep in mind that there are 3 players: 1. Seller 2. Dropshipper (distributor) 3. Customer The general rule: Sales tax is collected at the end-state of the sale, where the customer resides. Note: If the Dropshipper has Nexus,…
Read More
Georgia Sales Tax on Fixture Installation and Labor
Georgia Sales Tax Audit Fixture Installation and Labor When it comes to Georgia sales tax audits and construction companies, there are 3 main questions: Is there sales tax on labor? Is there sales tax on installation? Is there sales tax on the labor of installing fixtures (A fixture is not…
Read More
Georgia Online Internet Sales Tax Lawyer
Georgia Online Internet Sales Tax Lawyer Until Wayfair v South Dakota, online and out-of-state buyers in Georgia were enjoying a 7%. I know this because I always thought to myself that I am saving 7% on every online purchase that I made. Since 2018, retail giants like amazon have been…
Read More
Latest USDA News
Do Contractors create a nexus
Do Contractors create a nexus If your business requires contractors that get paid on a 1099 to work for you in another state, then, you might have created a nexus. If that contract worker takes part in: 1. Helping you build and/or 2. Create a new market, then, Most likely…
Read More
Research and development IRS tax credit audit risk
Research and development IRS tax credit audit risk If you are concerned about the IRS auditing you for taking research and development tax credits, then, follow the pointers below: 1. There must be a process of experimentation that is well established and documented! This is the main objective of the…
Read More
How to determine Nexus in Dropshipping
How to determine Nexus in Dropshipping: In a drop shipping setting, just keep in mind that there are 3 players: 1. Seller 2. Dropshipper (distributor) 3. Customer The general rule: Sales tax is collected at the end-state of the sale, where the customer resides. Note: If the Dropshipper has Nexus,…
Read More
Tax Preparer Penalty Due Diligence Attorney Atlanta Georgia
Tax Preparer Penalty Due Diligence Attorney Atlanta Georgia If you are a tax preparer facing a due diligence audit by the IRS, then, you might be concerned about some of the deductions that you have given your clients. The most common deductions that we have seen causing trouble for our…
Read More
Georgia Sales Tax
Tennessee Sales Tax
Texas Sales Tax
Illinois Sales Tax