2023 Articles

In September 2023, the California Department of Tax and Fee Administration (CDTFA) updated its guidance on the sales and use tax registration requirem…

The Indiana Department of Revenue recently revised and republished its guidance on sales tax for food items in Bulletins #29 and #45. These updates di…

In the complex world of sales tax, certain transactions stand out for their unique challenges, warranting the keen eye of a sales tax professional. Th…

The Mississippi state legislature passed SB 2449 this summer, which provides some clarity for how the Department of Revenue will tax common computer-r…

A sales tax audit notice can be an anxiety-filled event because of the uncertainty that comes with the process. You consistently file sales and use ta…

State sales tax rules can be confusing because of problems with word choice, grammar, and general context. The result is often uncertainty for the tax…

Since the pandemic, food delivery has grown from the occasional pizza order to include just about any food you can imagine. Groceries, meal kits, and …

The Pennsylvania Board of Finance and Revenue (BF&R) recently decided on an IT business’s petition to appeal a denial of its sales tax refund claim. T…

Economic nexus is the magic phrase that state revenue and tax departments use to determine if you or your client’s business should be filing sales tax…

Overcharging sales tax for internet transactions is a real concern that ecommerce businesses must consider because of the many ways you can get it wro…

A recent report from [Axios](https://www.axios.com/local/dallas/2023/08/17/north-texas-sales-tax-revenue) highlights the reality many large U.S. citie…

For some businesses, California sales tax is simple. You sell goods or services that are either taxable or exempt, depending on the rules of the state…

Multi-state sales and use tax concerns are a given when you or your clients sell software and provide other items through software-as-a-service (SaaS)…

Drop shipping is a mainstay in ecommerce because of its logistical and financial benefits for online retailers. However, the business method can be pr…

New York tax laws can be complex and confusing, often resulting in unintentional errors or omissions on tax returns. If you find yourself in such a si…

Tax amnesty is a crucial aspect of tax law that offers taxpayers an opportunity to resolve their tax liabilities while avoiding severe penalties and l…

When disputes arise over you or your client’s New York sales and use tax, knowing the protest options available is essential for proper resolution of …

As a business, you probably engage in eCommerce and online retail in some capacity. You might sell directly to customers around the country via a webs…

A couple months ago, the New York company, H&H Bagels, made national headlines with its announcement of a partnership with Philadelphia Cream Cheese t…

Businesses incorporate computer software into their operations in a variety of ways. When it comes to sales and use tax, sometimes software is the tax…

Business owners and their CPAs are at a general disadvantage during the sales tax audit process because they lack familiarity, especially compared to …

As a business owner, one of your most important responsibilities is ensuring your company remains compliant with sales tax laws. Failure to do so can …

As a business owner, navigating the complex world of sales tax can be challenging, especially when it comes to understanding and addressing common [sa…

Operating a yoga studio or related health facility can be a challenge when it comes to complying with New York sales tax. You or your clients could di…

Since 2020, Texas has become a focal point in the country’s tech industry with many software, IT, and growth sector firms [relocating](https://dallasi…

Contractors and construction developers always face an uphill battle in their sales and use tax compliance because of the potential to engage in activ…

Compliance with [New York sales and use tax](/resources/state-sales-tax-guides/new-york) is a fundamental operation for businesses that offer products…

The California Department of Tax and Fee Administration (CDTFA), like other state revenue and treasury departments, assesses sales and use tax against…

State sales and use tax has become increasingly complex as the internet expands market opportunities for online vendors to sell products from all over…

A use tax case from the South Dakota Office of Hearing Examiners highlights an important issue for real property contractors that perform work in mult…

As a car dealership in Texas, sales tax is an important consideration for your operations. In fact, it is one of the most significant taxes that deale…

In the almost five years since the U.S. Supreme Court’s monumental *Wayfair* decision, state revenue departments have [increased](/resources/blog/2022…

A sales tax refund claim provides valuable recourse for businesses that overpay on their assessments in a state for one reason or another. While the p…

Real property fixtures are an important part of your (or your client’s) work as a contractor in California. They improve property value and provide es…

The Illinois Department of Revenue (IDOR) requires all businesses that sell taxable goods and services to register and pay their sales tax obligations…

Bars and restaurants in New York could find themselves the target of an audit from the Department of Taxation and Finance for several reasons, includi…