Administration of Sales & Use Tax

Nexus After Wayfair – What You Need to Know

Free resource to help you determine how and if you have sales tax nexus and how to set yourself to manage sales tax nexus.

Important Concepts in Sales Tax Administration

Free resource to help you solve your most common corporate sales and use tax challenges.

Sales Tax FAQs

Explore commonly asked questions about sales and use tax. A great starting place to learn about fundamental sales tax concepts and general applications to business.

Case Study: How Local Taxes Can Impact Small Businesses

There is a crucially important topic when it comes to sales tax compliance that most don’t properly consider: local sales and use tax.

5 Data Points You Must Measure to Win at Sales and Use Tax Administration

In this blog post, we outline some of the key categories and pieces of data you’ll need to manage the sales tax administration process.

Sales Tax Holiday Season is Here

With sales tax holiday season right around the corner, now is a good time to look at how sales tax holidays work and examine the different types of holidays that states offer.

Midwest State Tax Updates You May Have Missed

In sales tax, legislative updates and law changes are a constant. It is virtually impossible to keep up with all of the changes taking place in the states where you conduct business, especially if there are more than one. But…

Are You a Target for a Use Tax Audit?

Keeping track of and remitting use tax: it’s one of those items that can get pushed far down the list of priorities and disregarded. But it should not be!

Why Your Business Needs an Automated Sales Tax System

Would your business benefit from implementing an automated sales tax system? This blog post details some key items you should take into consideration when making this decision.

Surprising Tax Facts About Doing Business in Canada

Canada’s tax system operates in a very different fashion from the U.S. There are many reasons why taxpayers need to understand these differences and how Canada operates in regard to taxes.

The Top 3 2018 Sales Tax Changes Companies Must Know

Sales and use tax is always evolving. It’s a complex thing. And that means we’re always on the lookout for new sales tax trends across the states.

The 5 Keys to Saving Time and Money on Tax Research

Diane Yetter outlines her systematic approach that will help you find the correct answers to sales tax questions in less time.

Cook County Sweetened Beverage Tax – What’s so Hard about It???

This blog post details the history of Cook County’s sweetened beverage tax, from its enactment to its subsequent repeal.

Soda Taxes: A New Trend Across the States

Seattle is the latest in a string of major cities that have proposed and enacted a soda tax since November 2016.

Service Providers: Are you Making This Big Sales Tax Mistake?

If you’re a service provider selling goods along with non-taxable services, you may be making one simple but big mistake that can create a sales tax burden for your business.

Holiday Shopping Season is Here! Here’s What Retailers Need to Know

With the influx of holiday shoppers flooding stores, it’s important that retailers understand how to handle sales tax for the issues that arise at this time of year.

Sales Tax 101: Determining when Sales Tax Applies

This blog details key items in understanding when a sale is taxable or exempt and what you need to know to ensure that an exemption can be claimed.

4 Keys to Successfully Preparing a Sales Tax Return

Discover four key items you need to know about in order to successfully prepare your sales tax returns.

Remote Seller Resources

Comprehensive list of resources for remote sellers following the South Dakota v. Wayfair Supreme Court decision – including state notices, videos, articles, training opportunities, and more.

Helpful Links

We’ve gathered some websites that may be helpful in finding answers to your sales tax questions or addressing your sales tax needs.

Michigan Announces New Form for Customer Refund Requests

Effective January 1, 2019, customers seeking sales tax refunds from the Michigan Department of Treasury must use a new form.

Ohio Now Accepts Cryptocurrency as Tax Payment

Ohio announced that the state will now accept tax payments via cryptocurrency with the launch of OhioCrypto.com.

Connecticut Updates Voluntary Disclosure Program

Connecticut’s Voluntary Disclosure Program allows businesses that are not in compliance with Connecticut tax laws to voluntarily come forward to bring their accounts into compliance in return for favorable terms.

Remote Seller’s Sales Fulfilled from Third-Party Warehouse Taxable in Missouri

An out-of-state seller’s sales of products fulfilled by a third-party warehouse in Missouri were subject to Missouri sales tax.