Sales Tax

Practice management

October 18, 2021 

Anticipate the Wave of Change: Automating Sales Tax in the Firm

Ecommerce was already driving changes for businesses before the Wayfair ruling, with many having customers across the U.S., but with little or no requirements to comply with other states’ sales tax obligations. The pandemic greatly increased the role ...

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October 13, 2021 

Latin American Countries Lead World in Taxing Digital Services

The overall result of these changes was that Mexico, which began taxing digital services in mid-2020, increased its tax revenues by $304 million - a 915% jump compared to 2019. Meanwhile, from June 2020 to June 2021, Chile has secured more than 194 ...

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September 28, 2021 

State & Local Planning Is Important to Your Clients’ Tax Plans

With remote work exploding in 2020, businesses have been faced with new challenges and opportunities. Of course, Zoom is now a household term, in much the same way Google became one 20 years ago. Beneath the surface, however, remote work affects ...

sales_tax

September 23, 2021 

West Virginia Imposes Sales Tax on Streaming Services

The West Virginia State Tax Department recently clarified that although digital products are exempt from sales and use tax in West Virginia, streaming services are subject to West Virginia sales and use tax. This is at odds with West Virginia’s earlier guidance. Previously, the Tax Department suggested it didn’t tax streaming services. It’s possible to...…

Gail Cole

salesusetaxes1

September 13, 2021 

How to Help Your Client or Business Through a Sales Tax Audit

Tax laws continue to evolve and add new complexities to business operations. As a result, stakeholders expect their CPAs or internal tax professionals to be prepared for anything. However, as most accountants know, it is impossible to specialize in ...

salesusetaxes1

September 8, 2021 

Sales Tax Complications Add Up Fast

Sales tax management can be particularly confusing for businesses that sell merchandise in more than one tax jurisdiction, as is the case with most online sellers, who frequently sell in all fifty states, as well as in many global destinations.

Mary Girsch-Bock

salesusetaxes1

August 27, 2021 

How to Help Your Client or Business Through a Sales Tax Audit

Tax laws continue to evolve and add new complexities to business operations. As a result, stakeholders expect their CPAs or internal tax professionals to be prepared for anything. However, as most accountants know, it is impossible to specialize in ...

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