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Taxable Sales & Choosing the Right Sales Tax App

Taxable Sales & Choosing the Right Sales Tax App

by Stephanie Thomas | Apr 3, 2023 | General Business, Mary's Wisdom, Sales Tax Returns, Stephanie's Wisdom

Today’s tax tip is about sales. Specifically categorizing sales correctly and how sales tax apps can help. Key Takeaways: All sales fall in one of two buckets. The sale is either taxable or nontaxable. If a sale is categorized as taxable, it is important that you know...
“Did Somebody Say Jail?”- Sales and Use Tax Penalties & Collections

“Did Somebody Say Jail?”- Sales and Use Tax Penalties & Collections

by Stephanie Thomas | Feb 16, 2023 | Audits, Sales Tax Returns, Stephanie's Wisdom

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 going to jail because of sales and use tax. The answer is no. We have not run into that. But there is a myriad of things that the...
Different Jurisdictions, Direct Sales & Use Tax Rules

Different Jurisdictions, Direct Sales & Use Tax Rules

by Stephanie Thomas | Jan 4, 2023 | General Business, Nexus, Sales Tax Returns, Stephanie's Wisdom

Intro paragraph to the video and the topic that will be covered Key Takeaways: Sales and use tax laws differ from jurisdiction to jurisdiction.  When expanding operations into different jurisdictions, understand that your sales and use tax responsibilities may...
Beware: 4 Things about Sales Tax Returns and Unapproved Sales Tax Credits

Beware: 4 Things about Sales Tax Returns and Unapproved Sales Tax Credits

by Stephanie Thomas | May 11, 2022 | Audits, Sales Tax Returns, Stephanie's Wisdom

Sales tax credits can are either valid or they are not.  Period.  What is an unapproved sales tax credit?  How does this topic impact the compilation of a correct sales and use tax return?  Can you say “TROUBLE?” SALES TAX RETURNS:  UNAPPROVED SALES TAX...
Sales & Use Tax Compliance- Do Your Reconciliations!

Sales & Use Tax Compliance- Do Your Reconciliations!

by Stephanie Thomas | Mar 7, 2022 | Audits, Sales Tax Returns, Stephanie's Wisdom, Uncategorized

In this video, we discuss the importance of reconciliations, including reconciling your sales tax accrual account. Key Takeaways: if there are significant differences between what was reported on your sales tax return and the sales tax accrual account, document why...
Sales Tax Nexus- What Sales Tax Registration Means

Sales Tax Nexus- What Sales Tax Registration Means

by Mary Thomas | Feb 21, 2022 | Mary's Wisdom, Nexus, Sales Tax Returns, Stephanie's Wisdom, Uncategorized

 As a business owner, it is important that you understand the sales and use tax registration requirements for your business.  This is a quick introductory video about sales tax nexus and registration requirements. Key Takeaways: By registering your business, you are...
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Recent Posts

  • Selling Fixed Assets & Occasional Sales- 5 Things to Consider!
  • Taxable Sales & Choosing the Right Sales Tax App
  • “Did Somebody Say Jail?”- Sales and Use Tax Penalties & Collections
  • Different Jurisdictions, Direct Sales & Use Tax Rules
  • Do You Have To Register? Sales & Use Tax Nexus Quiz

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