Archive for News

New Jersey Implements Marketplace Facilitator Law

Beginning November 1, 2018, P.L. 2018, c. 132 imposes Sales Tax registration, collection, and remittance requirements on marketplace facilitators. A marketplace facilitator is required to collect Sales Tax on sales of tangible personal property, specified digital products, and services delivered …

TaxMatrix Launches New Service – S.O.S. (Sales & Use Tax Outsourced Support)

TaxMatrix is excited to announce our new service, S.O.S. (Sales & Use Tax Outsourced Support), an on-demand resource to tackle any SUT issues in any U.S. taxing jurisdiction in order to ensure your time and personnel stays focused on …

New Jersey Sales Tax Rate Change

Effective January 1, 2018 the sales tax rate has been reduced to 6.625%.  Rates for State sales tax in Urban Enterprise Zones also will change on Jan. 1, 2018. The rate in a designated UEZ will be 50 percent of …

Pennsylvania Requirement for Remote Sellers

Pennsylvania enacts remote seller requirements. Under the recently enacted legislation, certain remote sellers, marketplace facilitators, and referrers must elect to either:

  • collect and remit the sales tax; or
  • comply with specified notice and reporting requirements.

The notice requirement includes: “providing …

Ohio Sales Tax Amnesty Program

Ohio sales tax amnesty program will begin on January 1, 2018 and run through February 15, 2018.  For taxpayers with delinquent Ohio taxes who voluntarily come forward during this short amnesty period and pay the full amount of all taxes …

Mississippi Establishes Economic Nexus Rule

Effective December 1, 2017, Mississippi has established an Economic Nexus Rule. For the purposes of this rule, sellers who do not have a physical presence in Mississippi but who are purposefully or systematically exploiting the Mississippi market have created a …