Alaska Registration & VDA

Why would you do a historic registration instead of a VDA?

Can free items from a vendor be subject to use tax in a state?

Can certain exemption certificates be dated retroactively?

The basics of determining physical presence when it comes to sales tax.

Does physical presence matter for sales tax?

What should someone do once they've determined they have physical presence for sales tax?

What implications do states eliminating their sales tax transaction thresholds have for sellers?

What is a retail delivery fee? And do people need to be worrying about it?

What is the difference between an amnesty and a VDA?

When does someone need to register to collect sales tax?

What is nexus?

What's the difference between sales and use tax?

Why do we call sales tax collection without remittance the cardinal sin of sales tax?

Are people doing this on purpose? How do people find themselves in this situation?

What should someone do if they find themselves in this situation?

The dangers of working with a software company to perform services.

What is a deregistration? Why would someone want to deregister if they're not switching an entity?

Is deregistration an easy process?

Are there circumstances where you would not want to deregister?

3 Things STM does when doing a deregistration process.

Why are certificate issues the leading cause of large assessments for companies required to collect them?

What is the importance of exemption certificate management documentation in an audit?

What is one of the biggest mistakes companies make when it comes to ECM?

Is it a problem of too many or not enough when it comes to state registrations?

What are the issues with either of those problems?

Nightmare #1: State of Iowa & Software Companies

How to prevent issues with getting deregistered

Nightmare #2: Canada & Registering for the goods and services tax (GST)

Making sure you're registered in all five Canadian provinces