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Tax Tips with The
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3 Must-Know Pre-Sales Tax Audit Steps
This tax tip is about 3 things you should do before you or your client receives a Notification of Routine Sales and Use Tax audit letter.
Apr 20, 20242 min read
Selling Fixed Assets & Occasional Sales: 5 Things to Consider.
Hi everyone! In the video, we discuss selling fixed assets and possible sales and use tax consequences associated with those sales. Key...
May 31, 20231 min read
“Did Somebody Say Jail?”- Sales and Use Tax Penalties & Collections
Everyone knows that there will be penalties if sales and use tax is not correctly addressed. A colleague asked if we ever heard of anyone...
Feb 16, 20231 min read
Recovering Sales Tax From Customers
We are going to discuss charging your customer sales tax after the sales transaction has been completed. There are multiple options...
Oct 20, 20221 min read
Interim Reviews Can Keep You Sales Tax Compliant!
As your business changes or expands, or you make large purchases, interim reviews can help ensure that you are tax compliant. We talk...
Aug 31, 20221 min read
The Dangers of Combining Sales & Non-Sales Related Deposits
We discuss intermingling your non-sales related deposits in your business bank account. While there are not rules against combining your...
Jul 14, 20221 min read
Sales & Use Tax Compliance- Do Your Reconciliations!
In this video, we discuss the importance of reconciliations, including reconciling your sales tax accrual account. Key Takeaways: if...
Mar 7, 20221 min read
State and local tax refund request expectations for your business
When making a refund request, review the website of the taxing authority to ensure you have all documentation that fully supports the...
Feb 3, 20221 min read
Taxable Purchases Made Easy! 5 Rules to Use
Taxable purchases are one of the most misunderstood topics as it relates to sales & use tax. While it is a line item on almost all sales...
Nov 9, 20212 min read
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