Indiana SaaS Exemption

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 …

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 …

Louisiana Requirements for Remote Sellers

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:

  • Not required by applicable law, ordinance, or regulation to register as a

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 …