Auditors and use tax

Commons use tax problems

Contractor use tax issues

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?

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?

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?

What rates should I use?

Local Rates: Origin vs. Destination Based Sourcing

How do rates and sourcing relate to each other?

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?

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"

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?

What is the difference between physical and economic nexus?

Economic Nexus vs. Physical Nexus Details