Sales & Use Tax
What to Expect with New Sales Tax Software Implementation
Change is rarely easy, but when it comes to implementing new sales tax software it doesn’t have to be a constant struggle. Organizations want to
Category: Sales & Use Tax
Sales & Use Tax
Why Sellers of Software and Digital Goods Must Consider Sales Tax
Economic nexus thresholds have become standard procedure for most U.S. states, but the taxability of software and digital products continues to vary across taxing jurisdictions.
Sales & Use Tax
Why You Need Scalable Sales Tax Technology
Sales tax is a necessary evil for all businesses but you don’t want to spend more time thinking about it than you have to. Implementing
Sales & Use Tax
What are the New Mexico Economic Nexus Details?
New Mexico is one of many states that updated its economic nexus following the South Dakota v. Wayfair, Inc. decision. With the passing of New
Sales & Use Tax
Massachusetts Adds Safe Harbor to New Accelerated Payment Program
Taxpayers worried about complying with the new Massachusetts “Advance Payment” requirement, applicable to sales/use and room occupancy tax taking effect on April 1, 2021, should
Sales & Use Tax
What is the Sales Tax Nexus in North Carolina?
North Carolina Sales Tax Nexus Following the South Dakota v. Wayfair, Inc. Supreme Court decision, North Carolina issued a policy directive (SD-18-6) indicating that it
Sales & Use Tax
Massachusetts to Implement Advance Sales Tax Payment Program for April
As previously reported by my colleague, Erik Wallin, the Massachusetts Department of Revenue is set to start enforcing a new advance payment program applicable to
Sales & Use Tax
Switching vs. Suffering: Sales and Use Tax Pain is Avoidable
As one of the more complicated administrative aspects of a retail business, sales and use tax filing processes are ripe for re-evaluation. Begin by asking
Sales & Use Tax
How Marjam Building Supply Solved Sales and Use Tax
Almost two decades ago when Bruce Respler joined Marjam Building Supply, one of the largest distributors of building materials on the East Coast, he was
Sales & Use Tax
Growth is Great – But is Your Approach to Sales Tax Keeping Up?
When business is booming, the last thing you want to do is focus on tax liability. But as you expand, so does complexity. Moving into
Sales & Use Tax
If Cars Can Drive Themselves, Should Filing Sales and Use Tax Be so Hard?
Picture this scenario: You input your sales and use tax data into your automated tax management tool and wait for your filings to be ready.
Sales & Use Tax
It’s 2021. No More Unpleasant Sales and Use Tax Surprises
It’s no secret 2020 was a year of personal and professional disruption, requiring rapid adaptation. So long, office happy hour. Hello Zoom quarantinis! Of course,
Sales & Use Tax
Mississippi Sales Tax Nexus Changes
The Supreme Court’s 2018 ruling on South Dakota v. Wayfair, Inc. had a ripple effect across the country on how out-of-state businesses must collect and
Sales & Use Tax
Key Points in the South Carolina Economic Nexus
The South Dakota v. Wayfair, Inc. decision pushed changes in many state economic nexus laws, including in South Carolina. The state enacted regulation similar to
Sales & Use Tax
What is the Nebraska Economic Nexus?
Prior to the South Dakota v. Wayfair, Inc. decision, Nebraska could not require remote sellers to collect sales tax on sales made to customers in
Sales & Use Tax
Pennsylvania Economic Nexus Updates
Pennsylvania’s economic nexus rules were impacted by the South Dakota v. Wayfair, Inc. Supreme Court decision. Pennsylvania passed Act 13-2019, which suspended its previous Marketplace
Sales & Use Tax
Changes in the Utah Economic Nexus Sales Tax
The Utah economic nexus sales tax was adjusted following the South Dakota v. Wayfair, Inc. Supreme Court decision. Utah now requires remote sellers to register,
Sales & Use Tax
Is There a Wisconsin Sales Tax Nexus?
Almost every state has updated its sales tax nexus requirements following the South Dakota v. Wayfair, Inc. decision. Wisconsin followed suit with the majority of