18 Results for ‘basics-of-sales-use-tax’
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Gain a better understanding of the tax ramifications of structuring the transaction as an asset sale vs. a stock sale.The seller and the buyer in a sale of a business frequently have very different ideas as to how the...
Learn how sales and use tax relate to each other and gain an understanding of exemptions.Recent case law, legislative and administrative changes have been altering the landscape of sales and use tax compliance for...
Understand sales tax implications for new products, customer, and entities.Many companies have significant sales and use tax obligations that arise when the company develops new products, obtains new customers, or...
Technological innovation is all around us, providing us with the ability to purchase, receive, and consume products/services in ways we never imagined.
Gain an understanding of different factors that affect the sales tax treatment of software maintenance agreements.The sales tax treatment of software taxation is always changing.
Gain insight into advanced sales and use tax issues facing businesses operating in a multistate environment.An increasing multistate and international marketplace has resulted in significant sales and use tax issues.
Get an update on the sales tax laws for drop shipments.Many retailers and suppliers engage in transactions that are known as drop shipments without full consideration of the tax effects.
Managing your multistate tax environment to reduce your exposure to audit in a post-Wayfair world.Particularly now that physical presence is no longer a safe harbor, sales and use tax professionals are faced with the...
Identify what information needs to be maintained in order to facilitate multistate and multinational sales and use tax compliance requirements.With the expansion of international commerce, the trends toward economic...
Learn how to stay compliant when your business sells products to Canada.Many U.S.-based businesses are looking to expand their market to include Canada.
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