Sales Tax & More

Sales Tax & More

By Michael FlemingBusinessGovernmentManagement
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Sales Tax & More episodes

  • Use Tax (Pt. 2)
    Here's a glimpse of what you'll learn:

    • Auditors and use tax

    • Commons use tax problems

    • Contractor use tax issues

    19 min
  • Use Tax (Pt. 1)
    Here's a glimpse of what you'll learn:

    • The history of use tax

    • What is use tax?

    • What is a vendor's use tax? Why is it relevant to use tax?

    • What is a consumer's use tax?

    19 min
  • Taxability (Pt.2)
    Here's a glimpse of what you'll learn:

    • What is Tangible Personal Property?

    • How is TPP incorporated into real property? What is real property in that instance?

    • How does taxability affect TPP that's used or consumed in manufacturing?

    • What are some taxability recommendations?

    16 min
  • Taxability (Pt.1)
    Here's a glimpse of what you'll learn:

    • Why is the most common response to taxability "it depends"?

    • Why are there so many variables when it comes to taxability?

    • What is Tangible Personal Property (TPP)?

    • Are services taxable?

    12 min
  • Income Tax Basics

    • What is an income tax and who is responsible for paying it?

    • How is income tax different from a sales or use tax?

    • Does income tax affect e-commerce sellers? Are they protected by Public Law 86-272?

    • Have there or will there be any major changes to Public Law 86-272?

    • What can businesses do to make sure that they're staying income tax compliant?

    17 min
  • Physical Presence Nexus Myths

    • Does physical presence matter for sales tax anymore?

    • Myth 1: "I don't have to worry about sales tax nexus if I am under the economic threshold"

    • Myth 2: "It's never been a problem before and it won't be a problem in the future"

    • Myth 3: "Registering for sales tax creates income tax nexus"

    11 min
  • How to Fix a (Sales Tax) Broken Heart

    • What are the most common sales tax pitfalls?

    • What should someone do if they've never paid sales tax?

    • What should someone do if they're not registered in the correct number of states?

    20 min
  • Nexus Basics

    • What is the difference between physical and economic nexus?

    • Economic Nexus vs. Physical Nexus Details

    18 min
  • International Seller Basics
    • Who is considered an international seller?
    • What are some of the common issues that international sellers face?
    • Does an international seller need a US entity to sell in the United States or collect sales tax? Are there any benefits of opening a US entity?
    • What is a good strategy for international sellers who are trying to get compliant? What are some resources that they can utilize?
    12 min

About Sales Tax & More

From the publisher's feed

Sales Tax & More is the weekly show that talks about everyone's favorite topic...Sales Tax! Listen in each week as we talk with experts, professionals, and more to help you understand this…

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