Sales & Use Tax
Annual Reconciliations: What You Need to Know
Annual reconciliations can be a critical aspect for businesses as they work to achieve tax compliance. They are used to resolve all payments made to
Category: Sales & Use Tax
Sales & Use Tax
Sovos Global Tax Determination Data Shows Unprecedented Transactions on Black Friday, Cyber Monday
Black Friday and Cyber Monday 2020 were record-breaking shopping days, further showing that e-commerce is not “a phase” and will likely continue to be a
Sales & Use Tax
Canada Embraces the World of Modern Tax
With their Fall (2020) Economic Statement, Canada appears ready to take some important steps in joining much of the rest of the world in recognizing
Sales & Use Tax
The On-Premise Challenge Part III: The Business Case for Change
Should we move our tax engine to the cloud or keep it on-premise? This conversation is taking place in many organizations as they assess their
Sales & Use Tax
Is There an Economic Nexus in New Hampshire?
When the Supreme Court decided on the South Dakota v. Wayfair, Inc. case, it pushed almost every state to adopt or adjust economic nexus standards.
Sales & Use Tax
What Changed in the Iowa Economic Nexus?
After the South Dakota v. Wayfair, Inc. decision, numerous states made adjustments to their economic nexus law. Iowa’s governor signed a state tax reform bill
Sales & Use Tax
How Was the Nevada Economic Nexus Law Modified?
When the Supreme Court ruled on South Dakota v. Wayfair, Inc., remote sellers and marketplace facilitators across the country had to make changes in how
Sales & Use Tax
Does Oregon Have Economic Nexus Rules?
Following the South Dakota v. Wayfair, Inc. decision, the majority of states enacted legislation on how remote sellers and marketplace facilitators must collect and remit
Sales & Use Tax
Is There a Missouri Economic Nexus Sales Tax?
After the South Dakota v. Wayfair, Inc. decision, almost every state incorporated changes to how remote sellers must collect and remit sales tax. However, Missouri
Sales & Use Tax
Important Details on the Tennessee Economic Nexus
Following the South Dakota v. Wayfair, Inc. decision, almost every state has adjusted its sales tax nexus. The Tennessee economic nexus is no exception. Initially,
Sales & Use Tax
West Virginia Sales Tax Nexus Details
The West Virginia sales tax nexus changed after the South Dakota v. Wayfair, Inc. decision. Effective January 1, 2019, remote sellers that have no physical
Sales & Use Tax
Dissecting the Rhode Island Economic Nexus Sales Tax
Prior to the South Dakota v. Wayfair, Inc. decision, Rhode Island had already enacted legislation related to economic nexus and remote sellers. Effective August 17,
Sales & Use Tax
Basics of the Indiana Sales Tax Nexus
The South Dakota v. Wayfair, Inc. Supreme Court decision allowed states to require sellers with no physical presence to collect and remit sales tax if
Sales & Use Tax
Alaska Sales Tax Nexus Details
While there is no state-wide Alaska sales tax, numerous local cities and boroughs have their own sales tax ordinances. After the South Dakota v. Wayfair,
Sales & Use Tax
How Does the Idaho Economic Nexus Work?
Idaho is one of many states to impose collection requirements on sellers with economic nexus following the South Dakota v. Wayfair, Inc. decision. The details
Sales & Use Tax
Does Alabama Have Economic Nexus Sales Tax Requirements?
The South Dakota v. Wayfair, Inc. decision paved the way for many states to implement economic nexus requirements. Prior to Wayfair, Alabama had its own
Sales & Use Tax
Is There a Sales Tax Nexus in Montana?
Following the South Dakota v. Wayfair, Inc. decision, the majority of the country has started to adopt its own economic nexus laws on a state-by-state
Sales & Use Tax
What is the Louisiana Economic Nexus Sales Tax?
We’ve previously discussed the Louisiana economic nexus sales tax, and how remote sellers will need to collect and remit all state and local sales taxes