Use Tax (Pt. 2)
Sales Tax & More
Here’s a glimpse of what you’ll learn: Auditors and use tax Commons use tax problems Contractor use tax issues
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Use Tax (Pt. 1)
Sales Tax & More
Here’s a glimpse of what you’ll learn: The history of use tax What is use tax? What is a vendor’s use tax? Why is it relevant to use tax? What is a consumer’s use tax?
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Taxability (Pt.2)
Sales Tax & More
Here’s a glimpse of what you’ll learn: What is Tangible Personal Property? How is TPP incorporated into real property? What is real property in that instance? How does taxability affect TPP that’s used or consumed in manufacturing? What are some taxability recommendations?
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Taxability (Pt.1)
Sales Tax & More
Here’s a glimpse of what you’ll learn: Why is the most common response to taxability “it depends”? Why are there so many variables when it comes to taxability? What is Tangible Personal Property (TPP)? Are services taxable?
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Rates & Sourcing: Tangible Personal Property
Sales Tax & More
Here’s a glimpse of what you’ll learn: What rates should I use? Local Rates: Origin vs. Destination Based Sourcing How do rates and sourcing relate to each other?
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Income Tax Basics
Sales Tax & More
What is an income tax and who is responsible for paying it? How is income tax different from a sales or use tax? Does income tax affect e-commerce sellers? Are they protected by Public Law 86-272? Have there or will there be any major changes to Public Law 86-272? What can businesses do to make sure that they’re staying income tax compliant?
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Physical Presence Nexus Myths
Sales Tax & More
Does physical presence matter for sales tax anymore? Myth 1: “I don’t have to worry about sales tax nexus if I am under the economic threshold” Myth 2: “It’s never been a problem before and it won’t be a problem in the future” Myth 3: “Registering for sales tax creates income tax nexus”
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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?
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Nexus Basics
Sales Tax & More
What is the difference between physical and economic nexus? Economic Nexus vs. Physical Nexus Details
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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?
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When does someone need to register to collect sales tax?
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What is nexus?
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What’s the difference between sales and use tax?