Important Concepts in Sales Tax Administration

Important Concepts in Sales Tax Administration Whitepaper

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*Whitepaper updated in October 2018 to reflect the implications of the South Dakota v. Wayfair decision. 

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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State Sales Tax Rates

This chart lists the standard state level sales and use tax rates. The range of local taxes is also included as a quick reference. Chart is updated monthly.
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