loader from loading.io

Sales Tax FAQs

Sales Tax & More

Release Date: 03/25/2025

How to Fix a (Sales Tax) Broken Heart show art How to Fix a (Sales Tax) Broken Heart

Sales Tax & More

What are the most common sales tax pitfalls? What should someone do if they’ve never paid sales tax? What should someone do if they’re not registered in the correct number of states?

info_outline
Nexus Basics show art Nexus Basics

Sales Tax & More

What is the difference between physical and economic nexus? Economic Nexus vs. Physical Nexus Details

info_outline
International Seller Basics show art International Seller Basics

Sales Tax & More

Who is considered an international seller? What are some of the common issues that international sellers face? Does an international seller need a US entity to sell in the United States or collect sales tax? Are there any benefits of opening a US entity? What is a good strategy for international sellers who are trying to get compliant? What are some resources that they can utilize?

info_outline
Sales Tax Return Basics show art Sales Tax Return Basics

Sales Tax & More

The difference between online vs. paper returns Three of the most common methods for balancing Notice management The discrepancies between tax collected and tax remitted

info_outline
Starting The Year Off Right (2026) show art Starting The Year Off Right (2026)

Sales Tax & More

When it comes to a nexus footprint, what should you be doing at the new year? What does a lot of states dropping their transaction thresholds last year mean for starting this year off with your sales tax plan? How can you find out where you should deregister? Is your sales tax partner helping you with that? What should you be looking at? What should be considered for your 2026 tax plan?

info_outline
Sales Tax FAQs #11: Rates & Sourcing (Part 2) show art Sales Tax FAQs #11: Rates & Sourcing (Part 2)

Sales Tax & More

Which rate should someone use when collecting tax? And do states and local jurisdictions have the same rates? What the difference between origin based and destination sourcing? Where are tangible personal property (TPP) and digital property sourced? Are there differences between how they are sourced?

info_outline
Sales Tax FAQs #10: Rates & Sourcing (Part 1) show art Sales Tax FAQs #10: Rates & Sourcing (Part 1)

Sales Tax & More

Does every state have a local tax rate? What factors can influence whether or not a local tax rate is charged? Which type of tax would require local tax collection? How do local tax rates affect remote sellers? What determines whether a remote seller will be subject to it? Are there any exemptions? How can someone figure out the state and local tax rates? What are good resources and what are bad resources to look into?

info_outline
Sales Tax FAQs #9: Audits show art Sales Tax FAQs #9: Audits

Sales Tax & More

What red flags can trigger and audit? What are some big things someone should be paying attention to? How can someone be proactive when it comes to preparing for a sales tax audit? Who would STM’s audit defense service benefit? Who is not right for it? Who should be looking for this?

info_outline
Sales Tax for Contractors show art Sales Tax for Contractors

Sales Tax & More

When materials are moved to out-of-state job sites, do they trigger use tax obligations? What are the hidden nexus risks of warranties, repairs, and subcontractor work? How can someone understand when registration is required and when it’s not required?

info_outline
Sales Tax FAQs #8: Exemption Certificates show art Sales Tax FAQs #8: Exemption Certificates

Sales Tax & More

What can an exemption be applied to? How do you obtain an exemption certificate? Who is and isn’t a good fit for STM’s exemption certificate management service?

info_outline
 
More Episodes
  • When does someone need to register to collect sales tax?

  • What is nexus?

  • What’s the difference between sales and use tax?