202407.22
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Navigating Sales Tax Laws: When to Seek Expert Help

Understanding sales tax laws can be complex and overwhelming. With frequent changes and varying regulations from state to state, it’s easy to feel lost. Whether you’re a business owner trying to comply with new rules or a consumer planning significant purchase, getting expert advice can make all the difference. Sales tax laws vary widely across…

202406.19
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Navigating Sales Tax Exemption Certificates

If you don’t collect sales tax on a taxable sale, you need to validate the exemption by collecting an exemption certificate or resale certificate from your customer. Otherwise, you could be liable for the uncollected tax, associated penalties, and interest.  What is an Exemption Certificate? An exemption or resale certificate is a document that identifies…

202406.11
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Navigating the Complex World of Sales and Use Tax

Mastering the intricate world of sales and use tax can be a formidable task for any business. However, as a CPA, accounting firm, or advisory firm, your specialized knowledge is a vital asset in guiding clients to effectively manage their finances and maintain compliance. Your role in staying abreast of the complexities of sales and…

202405.08
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The Benefits of Choosing Service Providers for Sales Tax Issues

Navigating the intricate world of sales tax compliance is a challenge many businesses face. While some may opt for DIY solutions or software, others turn to service providers for assistance. Here’s why: Expertise: Service providers specialize in tax matters, offering deep knowledge and guidance tailored to your business’s needs. Their expertise ensures accurate compliance and…

202306.07
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Why Businesses Should Outsource the Sales & Use Tax Process.

Managing sales and use taxes can be complex and time-consuming for businesses. Outsourcing sales tax obligations can offer several advantages, as you have outlined. However, it is essential to consider both the benefits and potential drawbacks before deciding. Here are some additional points to consider: Cost-effectiveness: Outsourcing sales tax obligations may incur additional costs, such…

202206.08
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California—Sales & Use Tax: Hotel Owners Entitled to Refund

California: Boutique hotel owners (taxpayers) were eligible for refunds of penalties imposed by the City and County of San Francisco for failing to file tax returns on time and failing to pay certain hotel taxes because they demonstrated that they had exercised reasonable care. The taxpayers relied on an employee to file, repay and make…

202204.13
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Alabama—Sales & Use Tax: Appeal Dismissed for Lack for Jurisdiction

AL: The Alabama Department of Revenue appeal against a Circuit Court judgment was dismissed for lack of jurisdiction because the judgment was not final. In that matter, the department found that the taxpayer, a furniture store operator, paid no sales or use tax on its furniture sales and shipping fees collected on shipments to various…

202202.09
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AL – Convenience Store Operator Properly Taxed

ALABAMA: A convenience store operator was assessed properly under the Alabama sales and use tax law on its retail sales. The taxpayer failed to maintain adequate books and records and didn’t correctly report its sales. The taxpayer did not provide thorough information about its purchases, and, as a result, the Alabama Department of Revenue  determined…