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.
True Object Test Decision Diagram
True Object Test Decision Diagram
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Should I Charge Sales Tax?
Whether or not you should be charging sales and use tax isn’t always clear cut, especially when you provide services or have mixed transactions like bundles or packages. This true object test will point you in the right direction for anything you’re selling. This is a quick assessment tree that you can print and keep at your desk for on-going reference.
- 1 Minute true object test assessment developed by sales and use tax expert with 30 years experience, Diane Yetter.
- Understand what True Object means in tax and how it can affect the taxability of transactions.
- An assessment you absolutely need to do if you provide services as there are many, many cases where services are taxable in the eyes of the law.
- Simple, clear language on the assessment that a non-tax expert can understand and a tax expert will appreciate.
- Ask taxability questions you didn’t even know you should be asking, like do you provide copies of documents versus originals?
- Know how to answer, “Are services taxable?” for your company.
- Easy to read, printable format so that you can keep it at your desk for reference any time you need it.
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