Taxation of Rentals & Leases: Puzzle Solved

At the basic level, rental and lease transactions are generally treated the same as sales transactions in most states. Sounds easy enough…

However, as with everything in sales tax, each state has its own rules and special situations to watch out for. Anyone who deals with rentals and leases – whether as the lessor or lessee – must understand the sales and use tax treatment of these transactions.

Several states have tax election options and exemptions for rental and lease transactions. Lessors and lessees must communicate and work together in these situations to understand the implications to business and to avoid negative tax consequences.

In this webinar, you’ll learn how to effectively manage sales and use tax for rental and lease transactions – no matter your role or the type of property you rent/lease.

Register here to join this event hosted by the Sales Tax Institute. and use code sov23websponsor for free access.

North America Unclaimed Property
July 23, 2023
SSA Annual Conference 2023

The SSA Annual Conference, the premier conference for shareholder service professionals, will be held at Fontainebleau in Miami Beach.  

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FIS Emerald

Sovos is exhibiting at FIS Emerald at Walt Disney World Swan and Dolphin Resort May 15-18. Booth #76. Come join us.

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2023 IASA Xchange

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North America Tax Compliance Tax Information Reporting
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APP2P Spring Conference & Expo

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