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Topic: Sales Tax Obligations For Remote Sellers

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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What Remote Sellers Need to Know About Use Tax Notice and Reporting Requirements
By Elizabeth Grew on December 6, 2018

Since the U.S. Supreme Court ruling on June 21, 2018 that overturned the physical presence standard, most states have rushed...

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Intercompany Service Agreements: Should You Be Collecting Sales Tax?
By Jeannette Marchant on December 2, 2016

Related companies often use intercompany master service agreements in order to allocate common costs of doing business among the related entities. Depending on the size and nature of the...

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