Search results for: economic nexus
Is Software as a Service Taxable?
The sales tax implications of Software as a Service (“SaaS”) have plagued the tech industry since the rise of remotely accessed software. To those in the industry, how software is transferred may not be the most defining or important characteristic of a program. However, it is probably going to be the very first question a…
Read MoreAre Software Subscriptions Taxable?
The sales and use tax implications of software subscription sales vary substantially from state to state. If your software subscription business makes sales across the country, you may have sales tax liabilities lurking in multiple states due to the ambiguity in the application of sales tax laws to this industry. Most sales tax schemes predate…
Read MoreHow do you get a Sales Tax ID Number?
Now more than ever, businesses are finding that they need to obtain sales tax ID numbers in the states in which they are doing business. But how, exactly, do businesses go about getting a sales tax ID? Since the Supreme Court of the United States held in South Dakota vs. Wayfair that states could require businesses…
Read MoreHow to Register your Online Business for Sales Tax
You need to register to pay sales tax with multiple states, but how do you get started? Like many online retailers, you may have discovered the sales tax laws you were familiar with were turned on their head in June 2018 when the landmark decision, South Dakota vs. Wayfair, came down from the Supreme Court…
Read MoreWhen to Register for a Sales Tax Permit
Businesses that know they need to register for sales and use tax may be dragging their feet in deciding when to go through with it. Between June 2018 and April 2019, many businesses have gone from being registered only in the states they are physically located in to needing to register in many states across…
Read MorePENNSYLVANIA SALES TAX AUDIT DEFENSE
888-326-6934 PENNSYLVANIA SALES TAX AUDIT DEFENSE Have you received a letter from the Pennsylvania Department of Revenue notifying you that you have been selected for a sales tax audit? SCHEDULE A FREE CONSULTATION CONTACT US TO DISCUSS YOUR CASE Invalid Email Invalid Number SUBMIT Message Sent! Message failed. Please try again. UNDER A PENNSYLVANIA SALES…
Read MoreWhat is Use Tax Reporting?
While businesses scramble to abide by new economic nexus laws in the post-Wayfair craze, many are overlooking a potentially even larger burden. This burden, Use Tax Reporting, has been lurking since before the Wayfair case and has become only more relevant after it. Use Tax Reporting evolved when states were restricted by the then-current case…
Read MoreIllinois Takes on Wayfair Legislation
Like so many other states, Illinois has established an economic nexus threshold following the U.S. Supreme Court’s Wayfair decision, that became effective October 1, 2018. The Supreme Court previously ruled that an out-of-state seller’s liability to collect and remit the tax to the consumer’s state depended on whether the seller had a physical presence in…
Read MoreCalifornia Continues Fulfill FBA Sales Tax Assessments
Since 2017, California’s Department of Tax and Finance Administration (CDFTA), formerly the Board of Equalization, has been bombarding businesses that use Amazon’s FBA services for sales tax liabilities. Many Amazon sellers received an email in October 2018 reminding them that California has their company’s name, address, and EIN. Sellers that were already registered and collecting…
Read MoreCALIFORNIA ADOPTS WAYFAIR LEGISLATION
WE’LL HELP YOUR BUSINESS MAKE SENSE OF WAYFAIR TAX One size rarely fits all. Our team of sales tax attorneys can evaluate and execute the best solution for your business in the Wayfair world. SCHEDULE A FREE CONSULTATION CONTACT US TO DISCUSS YOUR CASE Invalid Email Invalid Number SUBMIT Message Sent! Message failed. Please try…
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