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.
Arizona TPT License Renewals Due January 1, 2019
All businesses licensed with the Arizona Department of Revenue are required to renew their Transaction Privilege Tax license by January 1, 2019.
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.
Arkansas Issues Opinion Regarding Sourcing Rules for Local Sales Tax
Arkansas has issued an opinion providing guidance on sourcing rules for local sales tax that tax is due at the point where the customer receives the goods.
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.
North Carolina Issues Guidance on Timely Mailing of Tax Returns and Other Documents
The North Carolina Department of Revenue has issued guidance regarding when a mailed North Carolina tax return or other document is timely filed or tax timely paid.
Arizona Unveils New Online Option for Taxpayer Appeals
Effective August 3, 2018, Arizona has a new online option for taxpayers seeking to appeal a determination by the Arizona Department of Revenue.
Missouri Localities Vote Down Use Tax on Remote Sales
Voters in several Missouri localities have rejected ballot initiatives to impose use tax on remote sales.
Michigan Warns Taxpayers of Tax Application Scam
The Michigan Attorney General has issued a consumer alert warning taxpayers of a scam that involves a company offering sales tax application processing.
D.C. Increases Sales and Use Tax Rate
The District of Columbia will increase its sales and use tax rate to 6%, effective October 1, 2018.
Louisiana Enacts Provisions for Paid Tax Preparers
Effective July 1, 2018, Louisiana has enacted provisions pertaining to the requirements of paid tax preparers.
Arkansas Discusses Grounds to Cancel Sales and Use Tax Permits
The Arkansas Department of Finance and Administration has issued an opinion regarding the grounds on which sales and use tax permits can be cancelled.
Louisiana Decreases Sales Tax Rate
Effective July 1, 2018 through June 30, 2025, Louisiana has decreased its state sales tax rate from 5% to 4.45%.
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.
Missouri to Create Online Sales Tax Mapping Feature
Missouri has enacted legislation that requires the state’s Department of Revenue to create and maintain an online sales tax mapping feature on its website by July 1, 2019.
Midwest State Tax Updates You May Have Missed
This blog post will explore three recent Midwestern state tax updates that could have a big impact – positive or negative – on your business.
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!
Colorado Department of Revenue Rescinds All Prior Revenue Bulletins
The Colorado Department of Revenue has rescinded all previously published bulletins and policy positions as of February 2018.
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.
Alabama Enacts Changes to Administration and Collection of Local Taxes
Alabama has amended provisions relating to the administration and collection of local sales, use, rental, and lodging taxes.
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.
Colorado Issues Guidance on Reporting Requirements for Certain Non-Collecting Retailers
The Colorado Department of Revenue has issued a general information letter providing guidance on use tax notice and reporting requirements for certain types of non-collecting retailers.