Archive
2021 Articles
31 articles published in 2021
december 2021
View month →november 2021
View month →5 Things Etsy Sellers Should Know About Sales Tax
GeneralAs online shopping becomes a larger and larger part of the economy, many states are adjusting their sales tax rules to pick up revenue from online sal…
Ohio Sales Tax for Restaurants
OhioThe [Ohio Department of Taxation](https://tax.ohio.gov/wps/portal/gov/tax/) is committed to ensuring restaurants, just like other businesses, comply w…
Transaction Privilege Tax: Have You Received a Notice from the Arizona Department of Revenue?
ArizonaThe state of Arizona requires an individual selling online or out-of-state to collect and remit transaction privilege tax (TPT) if the business has ne…
october 2021
View month →5 Questions You Can Expect on a Sales Tax Audit
GeneralWhether you have a small or big business, you should expect to be audited by the state at some point. Even if you think you've been tax compliant or w…
How the Digital Property Sales and Use Tax Has Evolved in North Carolina
North CarolinaTechnology is changing at a rapid pace, which can have major impacts on how we live and work. We have seen an increase in sales of electronic books, s…
Pennsylvania Legislators Propose Sales Tax Exemptions for Data Centers
PennsylvaniaPennsylvania's server farm, also known as a data center, is bound to potentially earn [tens of millions of dollars](https://wskg.org/tucked-into-new-p…
september 2021
View month →august 2021
View month →Sales Tax Audit Basics for Texas Gas Stations and Convenience Stores
TexasIn Texas, sales and use tax generate billions in revenue yearly, collected through the Texas Comptroller of Public Accounts. State and local use tax i…
Texas Sales Tax Rate Locator Update to Benefit Texas Businesses
TexasThe Texas Comptroller has a critical role for the state of Texas and an infamous role for Texas businesses. Its role includes administering the provis…
Top Business Sales Tax Practices to Avoid
GeneralThe law requires many businesses to collect state and local sales tax on taxable goods and services. Currently,[ 45 states and the District of Columbi…
july 2021
View month →Sales Tax Basics for California Gas Stations and Convenience Stores
CaliforniaCalifornia is among 45 states that have imposed sales tax on retailers doing business in the state. The [California Department of Tax and Fee Administ…
Upcoming Considerations for COVID-19 Tax Relief in Ohio
OhioOhio is among the states whose revenue went up despite the economic slowdown resulting from the pandemic thanks in large part to government relief. No…
Wayfair Law: Missouri to Now Impose Online Sales Tax
MissouriOn June 30, 2021, Missouri became the latest entrant to impose sales, and use tax as Governor Parson signed into law the Wayfair bill (Senate Bill 153…
What You Need to Know About Connecticut's Tax Amnesty Period
GeneralIf your business has gotten behind on its sales taxes, it can lead to penalties, interest, and even criminal sanctions. Eventually, in many states, no…
june 2021
View month →2021-2022 New York Tax Updates You Should Be Aware Of
New YorkIn April 2021, the New York Governor endorsed the [FY 2021/2022 Budget legislation](https://www.governor.ny.gov/news/governor-cuomo-signs-fy-2022-budg…
Texas Sales Tax Basics for Restaurants and Bars
TexasLike most states, Texas heavily targets bars and restaurants for sales tax audits. Generally, the restaurant tax in Texas is at 8.25% with the breakdo…
may 2021
View month →april 2021
View month →Illinois Sales Tax Audit Basics for Restaurants & Bars
IllinoisComing out of the COVID-19 pandemic, states are predictably desperate for cash as their revenue streams have been cutoff while their spending has skyr…
Illinois Sales Tax Exemptions on Farm Equipment
IllinoisMost states have broad sales tax exemptions for the purchase of machinery and equipment used in manufacturing or farming. Both industries are critical…
New York Sales Tax Basics for Restaurants & Bars
New YorkComing out of the COVID-19 pandemic, states are predictably desperate for cash as their revenue streams have been cutoff while their spending has skyr…
What is Exempt from Sales Tax in Florida?
Florida
march 2021
View month →California Sales Tax Basics for Restaurants & Bars
CaliforniaPrior to the COVID-19 pandemic, state revenue agencies, like the California Department of Tax and Fee Administration ([CDTFA](https://cdtfa.ca.gov/tax…
Everything You Need to Know to Appeal Your California Sales Tax Assessment
CaliforniaThis blog walks you through each step of California’s protest / appeal process and discusses the key things to consider after receiving a *Notice of D…
Protesting Texas Sales Tax Audit Results
TexasThe Texas Comptroller is notoriously aggressive on sales tax compliance, but they aren’t always correct and accurate with its sales and use tax audits…
february 2021
View month →5 Sales Tax Audit Defense Tips for Businesses
GeneralWith economic nexus laws enacted in all but a couple of states, the rise in sales and use tax audits by state agencies is inevitable. And the more sta…
Illinois Blurs the Line Between Tangible Personal Property and Real Property
IllinoisIt can be very difficult to determine whether an item is *tangible personal property*, subject to [sales tax](https://www2.illinois.gov/rev/questionsa…
january 2021
View month →Burial Vaults in Missouri
MissouriIt has long been said that death and taxes are the only true certainties. In a recent letter [ruling](https://www.floridasalestax.com/taas/), Missouri…
Nevada Announces Sales Tax Amnesty Program
NevadaNevada Legislature recently signed a [bill](https://www.leg.state.nv.us/App/NELIS/REL/31st2020Special/Bill/7127/Text) that provides for a one-time amn…
New York Waives Penalties and Interest for Sales and Use Tax Due to COVID-19
New York