Archive
2019 Articles
8 articles published in 2019
december 2019
View month →Recent PA Sales Tax Case Shows Importance in Documenting Sales Tax Exemptions
PennsylvaniaWhen seeking a refund or claiming an exemption, it is critical to have a state and local tax professional on your side. Unlike taxability issues, whic…
Sales Tax Refunds – Get Creative with Your State’s Manufacturing Exemptions
GeneralIn the world of your state’s sales tax, there is often the debate as to whether a process employed by a company is “manufacturing.” If manufacturing o…
november 2019
View month →october 2019
View month →Convenience Store Sales Tax Audits
GeneralFor several years, businesses with significant cash transactions were incredibly difficult for a state to do a [sales tax audit](/our-services/sales-t…
Survival for the CPA
GeneralYour state’s Sales tax is one of the most difficult areas of a CPA’s practice. Why? Because CPAs tend to play a very limited role in a client’s collec…
august 2019
View month →I Received a Nexus Questionnaire?
NexusMost companies participate in the online economy and sell products online. For small and large companies alike, the days of only major corporations de…
Sales Tax Audit Help with Sales Tax Consultants
GeneralYour business received that initial audit notice. Whether your company believes it has been properly reporting properly and has no issues or if you kn…
Wayfair Creates New Tax Burdens for Online Retailers
MarketplaceThe Supreme Court’s ruling in June 2018 the country’s sales tax rules forever. Specifically, in *South Dakota vs. Wayfair*, the Supreme Court did away…