202402.22
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Navigating Sales Tax Nuances in Manufacturing

In the realm of sales tax, the definition of “manufacturing” holds significant weight, often revolving around the physical transformation of tangible personal property (TPP) through the application of materials and labor. However, understanding your tax obligations and exemptions amidst the intricacies of each state’s regulations is crucial for businesses operating in the manufacturing sector. Key…

202311.08
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TX: Taxable Services – Data Processing

TX: Understanding the “taxable services” concept in Texas is essential for businesses and service providers. These services cover various categories, each with specific details and exemptions. Data processing services are taxable services in Texas.   What is Taxable Data Processing? Taxable data processing services in Texas are defined in Tax Code Section 151.0101. This category includes…

202307.19
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Understanding Sales Tax on Services

The taxation of services can be a complex and ever-changing landscape, especially regarding professional services and those that involve digital elements. Service providers must know the state definitions and regulations regarding taxable services to ensure compliance and maintain client trust. Here are some key points to consider: *Not all services are subject to sales tax….

202304.20
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Emergency Preparedness Sales Tax Holiday April 22 – 24, 2023

TX: This weekend, Texas will waive sales tax on emergency preparedness supplies. For example, the three-day sales tax exempts some essential items needed during a power outage or other emergency. Texans can buy year-round batteries at their favorite hardware store, replace last year’s blue waterproof tarp, or buy new reusable ice packs for Yeti or…

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…