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.
Important Concepts in Sales Tax Administration
Better Manage Sales and Use Tax in Your Company
While many sales tax transactions may appear to be straightforward – there are often many corporate sales tax administration decisions that are commonly mishandled for outlier situations. Important Concepts in Sales Tax Administration shows ways to manage sales tax even when dealing with tricky issues. This white paper will help you:
- Understand when and how to register for sales tax so that you don’t become liable for penalties and back taxes.
- Determine your sales tax base (or confirm yours) by learning to properly categorize sales and account for exemptions.
- Learn how invoicing impacts your sales tax obligations across different states and why this can cost you more than you bargained for.
- Get control on common sales tax situations that put companies at risk like customer returns, sales tax holidays, renewing exemption certificates…. and MORE!
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