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 …
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 …
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 …
As of July 1, 2018, prewritten computer software sold, rented, leased, or licensed for consideration that is remotely accessed over the internet, over private or public networks, or through wireless media, is not considered an electronic transfer of computer software …
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 …
The Louisiana Department of Revenue has issued an Information Bulletin regarding requirements for remote retailers.
The Information Bulletin defines a remote retailer to be a retailer that is:
