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Topic: Sales Tax Obligations For Remote Sellers

How to Register for State Sales Tax: A State-by-State Guide
By Sandra York, CPA on August 16, 2019

Once you have determined that you need to register for sales tax, how do you actually accomplish that? As with all things sales tax related, the answer is “It depends”. It depends on which...

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Software as a Service Sales Tax: Wayfair’s Impact on SaaS and Digital Goods
By Don Warrant, CPA on July 17, 2019

If you are a CFO at a business that provides SaaS to clients in multiple states, new state sales tax rules will have an impact on your tax reporting and compliance obligations A recent...

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New York State Sales Tax Relief for Marketplace Sellers
By Don Warrant, CPA on June 19, 2019

Under a new provision that was recently added to the New York State Tax Law, a marketplace seller is relieved from liability for the collection of New York State sales tax when it receives...

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Wayfair Sales Tax Case: New York State Responds
By Benjamin Katz, CPA on January 18, 2019

Vendors with no physical presence in the state may be required to collect and remit New York State and local sales tax…are you? After almost seven months of silence following the Supreme...

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Remote Seller Sales Tax: 8 Critical Questions to Ask About 2019 Sales Tax Obligations
By Michael Mistretta, CPA on January 3, 2019

After Wayfair, the Rules for Collecting Out of State Sales Tax are Changing By now, you have probably heard about South Dakota...

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After the Wayfair Sales Tax Case: Getting a Handle on Your Sales Tax Obligations
By Jeannette Marchant on December 11, 2018

9 steps to figuring out what you have to collect and who you have to pay The Supreme Court’s decision in South Dakota v. Wayfair (Wayfair) expanded the ability of states to require...

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