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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...
Deadlines! Remember to Set Your State Tax Reminders

Deadlines! Remember to Set Your State Tax Reminders

by Stephanie Thomas | Feb 14, 2022 | Audits, General Business, Nexus, Sales Tax Returns, Stephanie's Wisdom

This is a short video about making sure that you don’t miss any reporting deadlines.  There are compelling reason why you don’t want to be late when filing your return. Key Takeaways Set your reminders for least 1 week BEFORE the return or report is due....
Avoid these Top 4 Sales Tax Return Errors- Dos & Don’ts

Avoid these Top 4 Sales Tax Return Errors- Dos & Don’ts

by Stephanie Thomas | Nov 15, 2021 | Audits, General Business, Mary's Wisdom, Nexus, Sales Tax Returns, Stephanie's Wisdom

The Sales Tax Sisters discuss common errors that business owners make when filing their sales & use tax return. This video addresses collecting sales tax from clients that are located in a different state, filing a sales tax return when you have no sales,...
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