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Sales Tax and More
เข้าร่วมเมื่อ 7 พ.ค. 2019
Sales Tax And More is a full service consulting and solutions firm. We have a great team of experienced tax professionals who are dedicated to fulfilling your state tax and related needs. Visit our website at salestaxandmore.com or reach out to us at contact@salestaxandmore.com
Nightmares Before Christmas
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada.
To learn more about their services, visit www.salestaxandmore.com/.
Make sure to register and join the Sales Tax & More webinars to get access to complex materials on tax in an easy-to-understand format.
This video is intended for educational purposes and not as tax advice. Please request a consultation for more in-depth information.
To learn more about their services, visit www.salestaxandmore.com/.
Make sure to register and join the Sales Tax & More webinars to get access to complex materials on tax in an easy-to-understand format.
This video is intended for educational purposes and not as tax advice. Please request a consultation for more in-depth information.
มุมมอง: 3
วีดีโอ
The Triage Program
มุมมอง 6วันที่ผ่านมา
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Let's Talk about Canadian Sales Tax!
มุมมอง 1514 วันที่ผ่านมา
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Dear Mike #4 - Please Answer My Sales Tax Questions
มุมมอง 1221 วันที่ผ่านมา
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Massachusetts 2024 Amnesty Program
มุมมอง 29หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Sales Tax Horror Stories
มุมมอง 15หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
The Audit Process
มุมมอง 15หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
How to Avoid a Marketing Trap
มุมมอง 6หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Dear Mike #3 - Please Answer My Sales Tax Questions
มุมมอง 112 หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
eCommerce Sales Tax Update
มุมมอง 342 หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Debunking the Autopilot Myth
มุมมอง 152 หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Notice Management
มุมมอง 122 หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Exemption Certificates
มุมมอง 263 หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Why do people get the taxability of digital products wrong?
มุมมอง 123 หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Should You Get an Automated Nexus Review?
มุมมอง 153 หลายเดือนก่อน
Sales Tax & More assists companies and their trusted advisors like CPAs with sales tax needs. They offer consulting and research, registrations, returns, and so much more. Over the years they have assisted thousands of sellers both foreign and domestic with their tax issues in the United States and in Canada. To learn more about their services, visit www.salestaxandmore.com/. Make sure to regis...
Cautionary Tales - Should All Software Companies Be On Autopilot?
มุมมอง 114 หลายเดือนก่อน
Cautionary Tales - Should All Software Companies Be On Autopilot?
Has determining taxability ever given you a headache?
มุมมอง 114 หลายเดือนก่อน
Has determining taxability ever given you a headache?
Mergers and Acquisitions - For the Buyer
มุมมอง 194 หลายเดือนก่อน
Mergers and Acquisitions - For the Buyer
Mergers and Acquisitions - For the Seller
มุมมอง 325 หลายเดือนก่อน
Mergers and Acquisitions - For the Seller
What should you do when you've determined economic nexus but need to research taxability?
มุมมอง 185 หลายเดือนก่อน
What should you do when you've determined economic nexus but need to research taxability?
Do you need a registered agent when registering for sales tax?
มุมมอง 176 หลายเดือนก่อน
Do you need a registered agent when registering for sales tax?
Local Jurisdictions and the Problems They Can Create
มุมมอง 206 หลายเดือนก่อน
Local Jurisdictions and the Problems They Can Create
Registering & deregistering if you hit a threshold but don’t anticipate more activity in that state
มุมมอง 146 หลายเดือนก่อน
Registering & deregistering if you hit a threshold but don’t anticipate more activity in that state
Dear Mike #2 - Please Answer My Sales Tax Questions
มุมมอง 227 หลายเดือนก่อน
Dear Mike #2 - Please Answer My Sales Tax Questions
What To Do When Your Business Sales Are Exploding
มุมมอง 87 หลายเดือนก่อน
What To Do When Your Business Sales Are Exploding
Dear Mike - Please Answer My Sales Tax Questions
มุมมอง 127 หลายเดือนก่อน
Dear Mike - Please Answer My Sales Tax Questions
Thank you for this explanation! Submitted a consult form on your website
Thank you! We received your inquiry, and someone will respond to you shortly.
@@salestaxandmore Booked thank you!
Can i request vda after I receive an audit notice?
Unfortunately, a VDA is generally only available if you have not been contacted by a state. Once contacted by a state that you have been chosen for an audit, the only option generally available is a managed audit. A managed audit is an audit that is generally conducted by someone like us under the supervision of the state. As a reward for that state not having to perform the audit, they will generally waive some or all of the penalty and/or some or all of the interest. The rules are different depending on the state and the program may or may not be available depending in all states depending on the specific circumstances. We suggest calling us for more information.
If I'm a foreign entity that have a freight forwarding address in the US, and my business only sells in my country, do I still need to have report sales tax or produce a resale certificate?
The answer as is so often the case with state taxes is that it depends. In general, if you have no US sales then you would not need to collect sales tax. Paying sales tax could be a different issue. If items are being sent directly to a freight forwarder, then just a bill of lading is all that is generally required. However, you mentioned you have an address in the US. If the items are deemed to be received by you or your agent, then the tax would need to be paid or a resale certificate issued in lieu of paying the sales tax.
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I want to start a print on demand business. My business would be registered in the EU. My print provider would be located in the USA, and so would my private clients. Obviously I have to watch my thresholds in each state so that I know if I have nexus and need to pay sales taxes. Besides that, is there something I need to do before I start selling? Also, would I have nexus because my print provider is in the USA? Thank you
Great information. Thanks.
0:47 th-cam.com/video/kwFCBG-c18E/w-d-xo.htmlsi=GdEoFb_WU_4N-Xu1
If I collect tax from my customers who leave in another state and I don’t reach the Nexus threshold. What happens? Am I obliged to return the money to the customers? How companies know when they will reach the Nexus. It is so hard 😢
Yes, the tax collected should be returned to the customer. Tax collected and not remitted to the state is the cardinal sin of sales tax. States generally look at this as unjust enrichment, with it being a crime in many states. The reasoning is that it is generally not your money. It is either the state's money or your customer's money, so if you keep the money it can be viewed as a type of stealing.
If I collect tax from my customers who leave in another state and I don’t reach the Nexus threshold. What happens? Am I obliged to return the money to the customers? How companies know when they will reach the Nexus. It is so hard 😢
Yes, the tax collected should be returned to the customer. Tax collected and not remitted to the state is the cardinal sin of sales tax. States generally look at this as unjust enrichment, with it being a crime in many states. The reasoning is that it is generally not your money. It is either the state's money or your customer's money, so if you keep the money it can be viewed as a type of stealing.
Hi, One more thing, hopefully you can help. These are for the XFL, They are being printed in GA and shipped to TX, the XFL headquarters is in CT. I’m not registered to for resale in TX, GA or CT. Not sure how to handle this? Can you charge me GA or TX sales tax and I will be the end user? Thoughts? Thank you, Received the above from my client, can you guide me about this?
Hi! Wanted to make sure we aren't missing the first question or part of this comment.
@@salestaxandmore Not missing
@@TheUmaiz The answers to these types of questions are very specific to the facts and we are not sure we understand what is transpiring. We suggest you reach out and schedule a consultation.. www.salestaxandmore.com/consultations
Thank you for this explanation. Once you hit the threshold for Nexus in a state do you have to pay sales tax on all the previous sales you didn't collect sales tax from from before you hit nexus?
No. A state can only require you to collect taxes if you have a link or connection with the state. We call this link or connection nexus. This link can be physical or economic. When talking about an economic nexus, a state can only require you to collect taxes after the threshold has been passed. Since any period before the threshold was crossed would not have any economic nexus, a state can not require collection for those periods. It's important to remember, though, that a physical presence nexus will almost always trump an economic nexus for sales and use taxes. So even though you may be under a threshold, if you have a physical nexus, you would still have a responsibility to collect tax. Some of the most common types of physical presence nexus are: third-parties working on your behalf, inventory or tangible personal property in a state, real property owned or rented in a state, and employees telecommuting or traveling into a state for business purposes. There are many other activities that can create a physical nexus, but these are the most common.
I wonder if this guy will do an update video that a court ruled that the department of revenue for the state of Pennsylvania WAS NOT allowed to purse amazon sellers for back sales taxes or personal income tax. The department of revenue for the state of Pennsylvania has already said they will not appeal the decision.
You can find the newer version of this webinar here! th-cam.com/video/qGTriOrzSpg/w-d-xo.html
I'm from pa hi🖐️
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Thank you for this info. Is an EIN from the IRS the same as a Sales Tax ID? Thanks Again
No, you need a seperate state tax ID.
Does the JAN 2021 update also apply to ETSY online sellers?
Incredible lecture about Sales tax nexus and Income tax nexus. I was struggling to understand them from my readings, but now I feel I am ready to go to class with a clear understanding. I will definitely check the list of the PL 86-272 to dive into the activities that are protected by this Law. Thank you so much Mr. Fleming!
ONLINE SHOPPING is DOING HARM to LOCAL TOWNS and LOCAL JOBS ... and, if you have a SMALL BUSINESS wanting to sell online you are now required to follow more GOVERNMENT RED TAPE and CONSUMERS are made to PAY MORE TAXES!! (see LETTER TO THE EDITOR ... LINK below) DON'T BE FOOLED ... these big stores WANT YOU to SHOP ONLINE and they are happy to CLOSE MORE STORES if they can. Why have several hundred stores in the U.S. serving LOCAL COMMUNITIES and provide LOCAL JOBS ... just have two or three WAREHOUSES to do the very same thing! Having NO stores allow businesses to make a lot more profit with less overhead ... but expect HIGHER PRICES with less stores to compete with them. Most of these warehouse jobs can be moved to Mexico for even CHEAPER LABOR costs ... ROBOTS are already doing the work in these warehouses. And think of all that TRASH ("packaging") you toss from ordering online!!! SHOP LOCAL and see what you are buying and help SUPPORT YOUR COMMUNITY and LOCAL JOBS, too. www.journaltrib.com/articles/commentary/online-sales-tax-collections-challenged-2/?fbclid=IwAR1CQtNLHmje05-DePJocFoWoR0r-VnymbYyBkiWxjiwtFii5fUT4369rc4