Key Takeaways: More states are moving away from the 200 transaction economic-nexus test. Revenue for nexus is now the number many remote sellers need to watch most closely. A revenue-only threshold does not eliminate the need for state-by-state review. Registration, filing, and taxability questions can remain after nexus is established. States are eliminating the 200-transaction…
Navigating taxes can be challenging, especially with varying regulations across states. In Texas, two primary taxes businesses need to be aware of are the gross receipts and sales tax. Gross Receipts Tax Texas does not impose a traditional corporate income tax. Instead, it has a franchise tax, often referred to as a “margin tax,” which…
Kim Kardashian’s Skims Apparel Company has been held accountable for improper sales tax collection in New Jersey. The company, which is primarily an online retailer, was found to have collected sales tax on tax-exempt clothing items sold to New Jersey consumers from 2019 to 2024. This violation of New Jersey’s Consumer Fraud Act led to…
TX: When it comes to landscaping, lawn, and plant care services in Texas, understanding the intricacies of sales tax is crucial. As a lawn care service provider, you must know your business’s taxable and non-taxable aspects to ensure compliance with state regulations. Taxable and Non-Taxable Services: Any individual or business that offers landscaping, lawn, or plant…
TX: In the ever-evolving landscape of digital consumption, streaming services have become ubiquitous, offering a vast array of entertainment options at our fingertips. However, amidst binge-watching and playlist curating, it’s easy to overlook the tax implications associated with these services, particularly in a state like Texas. As of now, Texas imposes a sales tax on…
DDH is proud to share a recent article featuring our CEO, Chanel Christoff Davis, as part of ongoing research into Black women in leadership roles within accounting. In a compelling interview with Dr. Anton Lewis, Chanel shares the story of building DDH from a two-person firm into the nation’s leading African American woman-led sales tax…
For sales and use tax purposes, the California Department of Taxes and Fees Administration (CDTFA) has issued a notice requesting used car dealers to provide detailed information on used car sales when filing their sales and use tax returns. They must provide the Vehicle Identification Number (VIN) for all vehicles sold when submitting their CDTFA531MV,…
TX—Sales & Use Tax: Social Media Management Services Texas has provided sales and use tax guidance on social media management services. The different types of services that are involved in social media management are discussed. Written Content Writing original content such as a blog and posting comments on social media is not taxable. Proofreading and…
Many businesses are operating under outdated nexus assumptions without fully accounting for economic nexus. As companies grow, those assumptions quietly create compliance risk. Thresholds vary by state. Obligations differ by channel. Marketplace collection does not eliminate registration, filing, or ongoing monitoring. What appears “handled” often is not. Economic nexus is not a software setting or…
Episode 4 Now Streaming – Davis & Harmon Talk Sales Tax Episode 4 What is Economic Nexus? Davis & Harmon explain what it means, how it’s triggered, and what you need to do to stay compliant… Economic nexus has changed how states impose sales tax obligations, yet it remains widely misunderstood. In this episode, Davis…
