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
1

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…

202112.14
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Sales Tax Obligations for Wholesalers and Manufactures

Manufacturers, wholesalers, and distributors believe they have nominal sales tax obligations due to the probability of sales tax-exempt transactions. This is not always correct. Businesses can be manufacturers and distributors, as wholesalers and distributors are often used interchangeably. The theory to consider is whether the sales by these types of businesses are exempt or not…