Archive
January 2026
15 articles
A New York Court Draws the Line on Taxing Site Safety Services
New YorkSales tax disputes rarely attract attention outside the audit room, but some decisions quietly reshape how advisors should think about risk, complianc…
California CDTFA "XYZ" Letters: A Practitioner's Guide for California Sales and Use Tax Audits
CaliforniaIn California sales and use tax audits, few issues create more exposure than the inability to substantiate sales reported as "for resale." Even sophis…
Filing a Louisiana Board of Tax Appeals Petition: A Step-by-Step Guide
LouisianaFiling a Louisiana Board of Tax Appeals Petition: A Step-by-Step Guide
LouisianaHow to Protest a Louisiana Sales Tax Assessment with the Board of Tax Appeals
LouisianaHow to Protest a Louisiana Sales Tax Assessment with the Board of Tax Appeals A Practical Guide to Filing a Strong Written Protest Within 60 Days A …
IL Audit Subarticle - Who Gets Audited in Illinois and Why
Illinois**Learn which Illinois businesses get audited most often and why ** Illinois sales tax audits are rarely random. The Illinois Department of Revenue (…
Louisiana Notice of Assessment: How the Sixty-Day Deadline Works
LouisianaLouisiana Sales Tax Audit Hot Spots Explained
LouisianaLouisiana Sales Tax Audit Ultimate Guide
Louisiana• Louisiana sales tax audits are driven by data analysis, third-party reporting, and compliance patterns, not random selection. • You must comply wit…
Louisiana Sales Tax Statute of Limitations Explained
LouisianaMayor Mamdani, New York City Taxes, and the Future of the New York City Commercial Rent Tax
New YorkAs we kick off the start of 2026, one of the biggest news in New York City is the official election of Zohran Mamdani's term as Mayor of New York City…
Statute of Limitations in Illinois Sales Tax Audits
IllinoisLearn how far back Illinois can assess sales tax, when the clock starts, and what can extend the audit period. Illinois sales tax audits are not only…
The Ongoing Evolution of Economic Nexus & Transaction Thresholds
NexusIf you're still monitoring transaction counts to track sales tax nexus, you may be watching the wrong metric. At least 15 states have already eliminat…
Washington's New International Remote Seller Voluntary Disclosure Program: Why Its Better Than the Traditional VDA
WashingtonIn late 2025, the Washington Department of Revenue introduced a limited International Remote Seller Voluntary Disclosure Program, creating a unique co…
When Even Billion-Dollar Brands Slip on Sales Tax: Lessons from SKIMS' New Jersey Settlement
New Jersey**Sales Tax Audit Risk in New Jersey: What the SKIMS Settlement Teaches Online Sellers** A recent New Jersey sales tax enforcement action involving S…