Category
Sales Tax Planning
9 articles in this category
New Mississippi Sales Tax Law Clarifies Computer Software and SaaS Treatment
November 2023The Mississippi state legislature passed SB 2449 this summer, which provides some clarity for how the Department of Revenue will tax common computer-related sales. While the law expressly includes cer…
Navigating the Complexities: 3 Unique Sales Tax Situations That Could Demand Professional Expertise
November 2023In the complex world of sales tax, certain transactions stand out for their unique challenges, warranting the keen eye of a sales tax professional. These sales and use tax obligations can often go unn…
Avoiding Sales Tax Litigation Pitfalls: Best Practices for Compliance
May 2023As a business owner, one of your most important responsibilities is ensuring your company remains compliant with sales tax laws. Failure to do so can lead to costly litigation and severe penalties. In…
Common Sales Tax Litigation Issues and How to Address Them
May 2023As a business owner, navigating the complex world of sales tax can be challenging, especially when it comes to understanding and addressing common [sales tax litigation issues](/our-services/sales-tax…
A Pennsylvania Sales and Use Tax Guide for Construction Contractors and Repair Persons
April 2023Contractors and construction developers always face an uphill battle in their sales and use tax compliance because of the potential to engage in activities that have different tax outcomes. Pennsylvan…
South Dakota Offers $75k Reminder on a Key Use Tax Issue for Multi-State Real Property Contractors
March 2023A use tax case from the South Dakota Office of Hearing Examiners highlights an important issue for real property contractors that perform work in multiple states and localities. Specifically, when and…
Claiming Your Sales Tax Refund: Filing & Appeal Deadline Issues
January 2023A sales tax refund claim provides valuable recourse for businesses that overpay on their assessments in a state for one reason or another. While the process for filing and obtaining your business’s re…
Issues in Sales Tax Audits & Appeals for Drop Shipping Companies
December 2022As e-commerce and online retail continue to thrive, so too will the drop shipping business model. Drop shipping is an effective solution for retailers to minimize their burdens of cost and administrat…
What is Exempt from Sales Tax in Florida?
April 2021