202304.12
0

Nexus Sales Tax

by Chanel Christoff Davis in Economic Nexus, Nexus Analysis, Sales Tax, Wayfair

Nexus Sales Tax laws require out-of-state businesses to record, collect, and remit taxes on taxable sales to customers in the state. A business must still follow the rules, even without a physical presence in the state. The laws are based on the company’s financial activities, such as the number of sales made or the number…

202303.15
0

Voluntary Disclosure

by Chanel Christoff Davis in Compliance, Sales Tax, Services

Negotiating On Your Behalf If your company has identified areas of non-compliance for sale and use tax reporting and have NOT been contacted regarding an audit or investigation, our firm can negotiate Voluntary Disclosure Agreements with taxing authorities on your behalf. Our firm negotiates with taxing authorities to limit the number of years on which…

202302.22
0

DDH Compliance Programs

Eliminates Costly Errors, Streamlines Tax Processes Outsourcing your sales/use reporting administration allows you to remove the tedious and mostly dreadful thought of monthly filing deadlines, cut the risk of relying on one person for your filing, eliminate the headache of trying to stay current with so many states and their statutes, forms, and rate changes,…

202302.08
0

Nexus Analysis

Multi-State Taxation – A Growing Concern With the issue of multi-state taxation becoming a growing concern, your company needs to determine if it has a legal presence (NEXUS) within Texas, or other taxing jurisdictions. We can provide help with the complex and confusing laws regarding NEXUS. If you are not a Texas company but you…

202209.27
1

AR: Sales and Use Tax: Seller Failed to Collect and Remit Tax on Aircraft Sale

by Chanel Christoff Davis in Arkansas, Arkansas, Sales Tax, State Sales Tax Laws

Arkansas: A taxpayer was properly subject to Arkansas sales and use tax on the sale of an aircraft because the taxpayer failed to collect the tax from the purchaser and remit it to the Department of Treasury and Administration. The department found that although the aircraft purchase agreement specified that the buyer was responsible for…

202208.30
0

Illinois—Sales and Use Tax: Leasing of Signage Subject to Tax

by Chanel Christoff Davis in Illinois, Sales Tax, State Sales Tax Laws

IL:The Illinois Department of Revenue issued a letter stating that the rental of identification signage by an out-of-state (taxpayer) company is subject to a use tax based on the cost price of the signage. The taxpayer designed, installed, and maintained signage for Illinois customers in this matter. The taxpayer retained ownership of all the signs…