Sales Tax

CPA Weekly Tax News Roundup – Feb. 16, 2025

Taxes February 15, 2025 

CPA Weekly Tax News Roundup – Feb. 16, 2025

The CPA Practice Advisor Weekly Tax News Roundup is a weekly recap of tax-related news from the past week. From IRS news and tax court cases, to state, SALT, legislation and other related areas, the roundup can help you catch-up on recent changes. === Let us know if you like this new feature using the...…

Isaac M. O'Bannon

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May 18, 2016 

The Skinny On The Soda Tax Debate

Each state determines how these products are taxed differently. When multiple jurisdictions and products are involved, time spent on sales tax management can quickly snowball. Sales tax automation software like Avalara AvaTax takes this tedious ...

Gail Cole

How Trailing Nexus Works - Sales and Use Taxes

May 3, 2016 

How Trailing Nexus Works – Sales and Use Taxes

Many companies assume that when they leave a state they no longer have sales tax obligations there, besides keeping records. However, for a great number of states this just isn't the case. Watch the video to learn about trailing nexus and how it can ...

 How to Maintain Internal Controls for Sales and Use Taxes

April 29, 2016 

How to Maintain Internal Controls for Sales and Use Taxes

Many of your small business clients, especially those in retail operations, have struggled with responsibilities for collecting and remitting sales and use taxes to the appropriate jurisdictions. This includes issues relating to sales transactions and ...

 State Tax Nexus Getting More Complex

April 25, 2016 

State Tax Nexus Getting More Complex

The state tax arena is fraught with variation, complexity, confusion and ambiguity, which has major implications for U.S. corporations, according to findings from Bloomberg BNA’s 2016 Survey of State Tax Departments, conducted for the 16th consecutive ...

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April 20, 2016 

When Is Money Subject to Sales Tax?

Some sorts of money—typically coins, paper money and precious metals—are subject to sales tax in many states. In some states, sales of all types of money are exempt.

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April 18, 2016 

Sales Tax Record Keeping Requirements for Retailers

Clients who don’t adhere to state record keeping requirements run the risk of being penalized by auditors. The exact rules and penalties vary from state to state, but it is definitely in your clients’ best interests to stick to the letter of the law.

Ken Berry, JD

 Avalara Announces Extension for Magento 2.0 Ecommerce Platform

April 12, 2016 

Avalara Announces Extension for Magento 2.0 Ecommerce Platform

Avalara has been integrated with Magento for five years, and was named a Magento Gold Partner in 2011. With this latest version of the Avalara extension for Magento 2.0, customers can seamlessly take advantage of Avalara’s Compliance Cloud platform ...

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March 31, 2016 

New Guidance Focuses on Puerto Rico VAT

This coverage comes at a crucial time. On June 1, 2016, Puerto Rico will become the first U.S. jurisdiction to adopt a VAT to replace its sales and use tax regime. The transition to this new scheme began in 2015 and has been controversial.

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March 14, 2016 

Tampon Tax Court Case Seeks Refunds

Court papers note that the state doesn’t tax other hygiene items like Rogaine, foot powder, dandruff shampoo, ChapStick, facial wash, adult diapers and incontinence pads, but tampons and sanitary pads are subject to sales tax.

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