The Sales Tax Sisters Channel: Issues with software and software providers

In Episode 6 of our Nexus series, find out how growing companies address sales tax compliance as they register in new jurisdictions.

 

 

The Sales Tax Sisters Channel: What registration means

Before you register your business, understand that it means a LOT more than collecting and remitting sales tax.  Learn more by watching the 5th video in our Nexus series.

 

The Sales Tax Sisters Channel: Voluntary registration to collect sales and use tax

Our 4th video in the Nexus series is live. Find out why it may make sense to register to collect sales and use tax voluntarily.

 

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.

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