Pennsylvania Economic Nexus

Pennsylvania’s economic nexus applies only to those persons who, in the previous twelve months, made more than $100,000 of taxable gross sales into the Commonwealth.  A marketplace facilitator with no physical presence in Pennsylvania should use both facilitated and direct …

District of Columbia

The District of Columbia has passed sales thresholds for sales tax economic nexus in emergency legislation, effective January 1, 2019. A retailer that doesn’t have a physical presence in District must collect DC sales tax if it: has retail sales …

Louisiana Economic Nexus – January 1, 2019

The Louisiana Department of Revenue has released an information bulletin providing guidance to remote sellers, (Revenue Information Bulletin No. 18-002, Louisiana Department of Revenue, December 18, 2018). The bulletin defines “remote seller” as a seller who sells for sale at …

Recently Paid New York Sales Tax Audit Assessments

New York taxpayers who have paid hefty sales tax audits have options to drive material value – even long after the audit has been paid. The paid date of the assessment is key in sizing up your options:

REFUNDS:           Always …

Economic Nexus Compliance for 2019

On January 1, 2019, another five states will have fully-enforceable economic nexus provisions in place, totaling 32 states where remote sellers may need to register for sales tax. While many states prescribe to similar thresholds for economic nexus via gross …

California Economic Nexus

Beginning April 1, 2019, retailers located outside of California are required to register with the California Department of Tax and Fee Administration (CDTFA), collect the California use tax, and pay the tax to the CDTFA based on the amount of …