2022 Articles

As e-commerce and online retail continue to thrive, so too will the drop shipping business model. Drop shipping is an effective solution for retailers…

New York sales tax is an unavoidable financial obligation for businesses that sell taxable goods and services. In some cases, those sales tax obligati…

California sales and use tax is in the background of almost every transaction between you or your client’s business, suppliers, and customers. For mos…

Colorado recently enacted legislation to exempt the purchase of certain essential hygiene products from sales tax. The sales tax exemption will offici…

Auto dealers, car rental companies, and others in the motor vehicle business have many challenges in reporting their sales tax. This is especially tru…

Although digital products and services have been around for decades, states are still playing catch up on how (or if) sales tax may apply. One area of…

The state of Pennsylvania acted 8 years before the passing of the 2019 Wayfair decision to start collecting sales and use taxes from online retailers.…

You or your client’s manufacturing business is essential for producing goods and innovating industry, both of which contribute to the growth and well-…

Sales tax refund claims are an essential tool for recovering overpayments of tax. However, your right to a sales tax refund is not without limit as ea…

Two recent administrative law judge decisions regarding sales and use tax notices offer important lessons for businesses when it comes to their record…

Contractors in New York provide a wide range of services and materials involving real property that can create varying tax issues and concerns. The co…

As a real property contractor, your construction business is subject to California’s complex system of sales and use tax reporting for the property an…

The California Office of Tax Appeals (OTA) has been busy reviewing taxpayer challenges to various California Department of Taxes and Fees Administrati…

As a business that makes sales in New York, you are likely aware of the sales tax that will apply to most of your customer transactions. What you or y…

Illinois is an important hub for commerce in the United States because of its large population and central location. Naturally, retailers’ occupation …

Thanks to internet technology, your business benefits from an expanded market that allows you to sell and deliver products to customers all over the U…

Businesses operating in Connecticut are required to apply the upwardly revised sales tax rates by the [Department of Revenue Services](https://portal.…

Kansas businesses, including bars and restaurants, must comply with 6 different types of business taxes, including retail sales tax. The current sales…

In Illinois, unlike most other states, services are not generally taxable. This is despite the sales tax in Illinois including the Service Use Tax and…

Form 1099-K is an information return form that records payments received via third-party channels. Specifically, it records payments received via cred…

Gas stations and convenience stores are versatile businesses that sell a variety of products and services in addition to various gasoline and fuels. C…

Two recent sales tax decisions from the California Office of Tax Appeals offer cautionary warnings to restaurant owners, car dealers, and other busine…

You've been operating your business for years. You file and pay your taxes regularly–including sales tax. If your business ever has to undergo a state…

Being a small business owner sounds like a good thing. It beats working for the man all day. But you've got to be careful. Did you know that following…

As more states have adopted economic nexus laws, they are also stepping up in passing marketplace sellers or facilitators [laws](https://www.ncsl.org/…

Auto dealerships can be a strong candidate for New York sales tax audits because of their high-value transactions and the many rules that govern relat…

As a manufacturer or producer of goods, you know that state and local New York sales tax usually applies every time a customer buys your product. What…

In the subsequent years, states and local tax jurisdictions continue to intensify the enforcement, audit, and litigation of sales and use tax laws. St…

Car dealerships can be a frequent target for California sales tax audits because of their large transaction values and complex rules that affect the b…

The automotive industry is turbocharging America's economy by contributing over [$272 billion](https://www.autosinnovate.org/initiatives/the-industry)…

The statewide sales tax is applicable in 45 states, including the District of Columbia, and 38 of these states impose additional city, county, and mun…

Citing the unfairness of taxing women on everyday feminine products, the state of Louisiana will no longer impose a state sales tax of 4.45% on diaper…

Wondering which services are taxable in New York? If that's the question worrying you, rest easy. This article will provide in-depth information on th…

Navigating through the state of Tennessee's existing rules on imposing sales taxes can generate a sense of confusion among taxpayers. Besides charging…

If you missed the [amnesty program](https://taxnews.ey.com/news/2021-0057-nevada-tax-amnesty-program-to-run-february-1-2021-through-may-1-2021) that w…

California has increasingly spread its sales tax net to both in-state and out-of-state businesses profiting from its large economy. This means that if…

Every time gas stations or convenience stores in the state of Tennessee sell products to their customers, they are required to collect and remit the c…

Many states have been optimizing the opportunity to further boost their sales tax revenue collection following the passing of the 2018 Supreme Court d…

The state of Nevada is a major hub for bars and restaurants, which qualify for sales tax at 4.6%, reaching up to 8.375% due to local taxes. The [Nevad…

The New Jersey sales tax nexus waiver extended to out-of-state businesses with employees working in the state came to an end on October 1, 2021. Speci…