Tax Tips with

The Sales Tax Sisters

Our mission is to provide a resource business owners, accountants and bookkeepers can use to learn about sales & use tax compliance.

We know you can understand and comply with sales tax rules.  Get started with our free library.

Do You Have To Register? Sales & Use Tax Nexus Quiz

Do You Have To Register? Sales & Use Tax Nexus Quiz

We are excited to announce the creation of a quiz to help you address the question of whether you should register to collect sales and use tax. It is five questions that can help you start asking the right questions about your sales and use tax compliance responsibilities and whether your company may have a sales and use tax registration requirement in more than one jurisdiction. We hope you enjoy the quiz!

Recovering Sales Tax From Customers

Recovering Sales Tax From Customers

We are going to discuss charging your customer sales tax after the sales transaction has been completed. What should you do if you discover (usually in a sales tax audit) that you didn’t; charge sales tax on a taxable transaction or you did not charge the correct sales tax.

Interim Reviews Can Keep You Sales Tax Compliant!

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 sales and use tax compliant. Once you determine that you owe additional tax or that you should charge sales tax on sales, you can make a plan to address the issue.

Sales Tax Exemptions Explained!

Sales Tax Exemptions Explained!

Every jurisdiction has sales and use tax exemptions available to certain taxpayers. Some exemptions are related to exempt organizations (i.e., who is purchasing the item), while others are based on what is being sold and /or how it is being used.

The Dangers of Combining Sales & Non-Sales Related Deposits

The Dangers of Combining Sales & Non-Sales Related Deposits

Auditors routinely request bank statements as part of their document request.
If you are commingling personal deposits and business deposits, you must be able to identify and substantiate which deposits are not related to your sales.

Sales Tax Nexus- What Sales Tax Registration Means

Sales Tax Nexus- What Sales Tax Registration Means

Sales tax registration may lead to other registration responsibilities. It is important to not only know when sales and use tax nexus is triggered but to also know that registering to collect sales tax may lead to other registration requirements.

Deadlines! Remember to Set Your State Tax Reminders

Deadlines! Remember to Set Your State Tax Reminders

This a short about the important of scheduling reminders to help with your tax compliance. Business owners should have a system in place to help ensure that sales and use tax returns, reports, etc. are filed in a timely manner.

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Tomball, TX 77377-8920

Phone

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Email

hello@thesalestaxsisters.com

Contact The Sales Tax Sisters