General
How to Track Sales by State for Sales Tax Compliance
Businesses selling products or services across multiple states must track revenue by state to determine where sales tax obligations exist. Sales tax nexus thresholds are […]
How to Monitor Economic Nexus Across States
Economic nexus laws require businesses to collect sales tax once sales activity within a state exceeds certain thresholds. Because companies often sell products or services […]
Sales Tax Exposure Evaluation Checklist
Businesses that sell products or services across multiple states may unknowingly create sales tax exposure. Exposure occurs when tax should have been collected or reported […]
Sales Tax Risk Assessment Checklist
Businesses selling products or services across multiple states may face various sales tax compliance risks. As operations grow, companies may unknowingly create nexus in new […]
Sales Tax Voluntary Disclosure Checklist
Businesses sometimes discover that they should have collected sales tax in prior years but did not. When this occurs, voluntary disclosure agreements may allow companies […]
Sales Tax Registration Checklist
Businesses that create nexus in a state must register for a sales tax permit before collecting tax from customers. However, determining when to register and […]
Sales Tax for Consulting Services
Consulting businesses often provide professional services to clients located in different states. While consulting services may not involve physical products, they can still create sales […]
Online education has grown rapidly as businesses and individuals offer digital courses, training programs, and educational content to customers around the world. Platforms that sell […]
Wholesalers play an important role in supply chains by selling goods in bulk to retailers, distributors, and other businesses. Because wholesale transactions typically involve resale […]
Manufacturing businesses often sell products through distributors, wholesalers, or directly to customers across multiple states. As manufacturing companies expand distribution networks, they may create sales […]
Author
