202602.02
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TX —Sales & Use Tax: Social Media Management Services

by Chanel Christoff Davis in Articles, Sales Tax, Services, Tax Exempt, Texas

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…

202601.27
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Davis & Harmon Talk Sales Tax – Episode 4

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…

202601.26
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Data Processing Services Are Taxable

by Chanel Christoff Davis in Sales Tax, Tax Exempt, Texas

Data processing is a service performed with a computer using the customer’s data. Entering, storing, manipulating, or retrieving a customer’s data is taxable. But merely using the computer as a tool to help perform a professional service is not taxable. Taxable Services We’ve prepared a partial list of taxable data processing services. This will give…

202601.19
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Sales Tax and the TikTok Shop

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

With the rapid rise of social commerce, platforms like TikTok are no longer just for viral dances and trending challenges—they’re also major players in e-commerce. The launch of TikTok Shop has made it easier than ever for brands and creators to sell products directly within the app. However, as convenient as this may be, it…

202512.08
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4 Questions Every CFO Should Be Asking About Sales Tax

Most CFOs are laser-focused on EBITDA, cash flow, and scaling. But there’s a silent driver of enterprise value that often gets ignored until it’s too late. Sales tax. That’s why every finance leader should be asking these four questions: 1. Do we know where we actually have nexus? 2. Does our tax data reconcile with…

202512.03
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Economic Nexus in 2026: Multi-State Sales Tax Obligations Explained

The Wayfair decision fundamentally changed how sales tax works in the United States. Nearly seven years later, economic nexus continues to create confusion and compliance challenges for businesses of all sizes. If you sell products or services across state lines, understanding your economic nexus obligations isn’t optional—it’s essential. Economic nexus means you can owe sales…

202512.03
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Sales Tax Audits in 2026: What Businesses Should Expect and How to Prepare

State revenue departments are stepping up sales tax enforcement, and businesses across the country are receiving audit notices at increasing rates. Whether you operate in one state or fifty, understanding what triggers an audit and how to prepare can make the difference between a routine review and a costly compliance nightmare. The landscape of sales…

202512.03
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Year-End Sales Tax Compliance: A Checklist for 2025

As the calendar year winds down, businesses face a critical window to address sales tax compliance issues before they become 2026 problems. Whether you’re a growing e-commerce business or a multi-state retailer, year-end is the ideal time to audit your sales tax processes and prepare for a clean start to the new year. Neglecting year-end…

202511.18
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Sales Tax & Black Friday: What Retailers Need to Know Before the Rush

Black Friday is one of the most significant sales opportunities of the year. From doorbusters to online flash deals, businesses of all sizes prepare for a surge in traffic and revenue. But with higher sales volume comes a critical responsibility many businesses overlook: properly charging, collecting, and remitting sales tax. Whether you operate a brick-and-mortar…

202511.12
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Nobody puts Sales Tax in a corner.

Growth is exciting. Scaling is exhilarating. New markets, new revenue, new customers, it’s the dream every business chases. But here’s the truth no one talks about: The same growth that drives EBITDA and enterprise value can quietly destroy it. Because in the corner of every high-growth company sits an overlooked risk called sales tax.. When…