The Sales Tax Sisters Channel: You don't have nexus...Do you care if something is taxable?

In the 3rd video in our Nexus series, learn why asking the question “is my product taxable?” is the wrong place to start when addressing sales and use tax.  

 

The Sales Tax Sisters Channel: Why understanding nexus is important

Don't get left holding the bag!  Find out how nexus impacts your business.  Watch our second video on this important topic here

 

The Sales Tax Sisters Channel: Physical Nexus & Economic Nexus

Find out about sales tax nexus, physical nexus, and economic nexus.  It matters! Click here.

 

The Sales Tax Sisters Channel: 2021 Video Topics

Find out about sales tax topics planned for 2021.  Happy New Year! Click here.

 

The Sales Tax Sisters Channel: Freight and Sales Tax Nexus

It's that time of year again...time to think about registering to collect sales or use tax if you are a remote seller.  If you are making plans for a physical expansion, don't forget nexus. We explain more in our latest video.

 

The Sales Tax Sisters Channel: Freight and Covid Fees

Taxing authorities may tax freight AND covid-19 fees.  Don't get caught off guard! Find out more...

 

The Sales Tax Sisters Channel: Taxable Purchases and Resale Certificates

Issuing a resale certificate does not mean you get EVERYTHING tax-free.  Find out more...

 

The Sales Tax Sisters Channel: Digital Downloads

Everyone wants a simple response to tax questions.  Here is a general description of how to get there...

Learn more...

The Sales Tax Sisters Channel: Adjusting Journal Entries

Adjusting journal entries (monthly and year-end) are fair game when you are being audited by a state taxing authority.  Be ready to describe what those numbers are and prove that they do not record a taxable event.   Learn more...

The Sales Tax Sisters Channel: Counting on Vendors to Tax You

If you buy something that is taxable and your vendor doesn't charge sales or use tax, you owe the tax!  The vendor is not required to eat the cost.  Here's how it works…

The Sales Tax Sisters Channel: My CPA/Bookkeeper has sales tax covered

No one expects the audit team to prepare a tax return.  Don't assume your CPA or bookkeeper understands or is keeping up with sales tax.  Ask!  Here's why…

The Sales Tax Sisters Channel: Calling the Tax Authority

It's not enough to call a tax authority and ask a question.  They may not be bound by the answer.  Here's the skinny in our latest video.

The Sales Tax Sisters Channel: Magic of the Interim Review

Your plans for your profit margin on that big job or budgeting the true cost of that big purchase can be KOed if your accounting team isn't following the plan.  Find out before it's too late.  Here's how…

The Sales Tax Sisters Channel: Top 5 Audit Documentation Gotchas

Your audit results live and die based on the quality and completeness of your documentation.  Yes, those receipts are a BIG deal.  Here are a few things that cost people money.

The Sales Tax Sisters Channel: Top 5 Resale- Exemption Certificate Gotchas

Some people collect a certificate and think their work is done.  NOT!  Is it the RIGHT certificate?  Does it have all the information required by the taxing authority.  Here are some certificate fundamentals that can save you money (and your reputation with your client.)

The Sales Tax Sisters Channel: Top Five Sales Tax Audit Gotchas

The time to get ready for a sales tax audit is BEFORE you get the audit notice.  Here are a few ways to do it.  As a bonus, learn the best way to navigate the audit when it's happening.

The Sales Tax Sisters Channel: Tax Return Do's and Don'ts

Sales tax returns are confusing...until you know what to do.  This week, the Sales Tax Sisters cover a variety of topics related to Sales Tax Returns. 

The Sales Tax Sisters Channel: What are Taxable Purchases?

Questions about what to report as taxable purchases when filing a sales tax return? We have you covered. Watch our latest video.

The Sales Tax Sisters Channel: Disaster Exemptions

Mary and Stephanie discuss sales tax exemptions for people who repair commercial property impacted by natural disasters in Texas. Click here to watch this brief informative video.

The Sales Tax Sisters Channel: Texas Sales Tax Return

In this video, Mary addresses line 2 on the Texas Sales & Use Tax Return ⇒ Taxable Sales.

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