Sales Tax Exemption and Casual Sales
Pet grooming Sales Tax Audit Texas and Tennessee
What is a sales tax nexus?
Contractor creates a nexus
How to set up an invoice
Sales tax on manufacturer rebates
Texas new construction
Who needs to collect sales taxes in dropshipping?
High and low sales tax audit
1099-K sales tax audit
Restaurant sales tax audit and employee meals in Illinois
Shipping and Handling Fees in a sales tax audit
Resale Certificates in a sales tax audit
Telecom sales tax audit
Amusement sales tax audit
Trade show sales tax
Documents in a sales tax audit
Sales Tax On Auto Repair
Is labor taxable in Georgia?
Sales Tax Voluntary Disclosure
Stages of a Texas sales tax appeal
Sampling in a sales tax audit
Mark-ups and Spoilage in a sales tax audit
General Contractors, Subcontractors, and sales tax
Sales Tax Audit
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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