Sales & Use Tax

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Setting up a solution for reporting use tax

Q. We are investigating a tax solution for use tax and would like to understand how most companies… Read More

Sales and Use Tax Special Report

How AP and AR Can Work to Guard Against Noncompliance - An interview with Diane Yetter Diane Yetter is an award-winning sales and use tax strategist, advisor, speaker and author. She is president… Read More

Tax Withholding for Non-U.S. Winners: Compliance and Treaty Considerations

Q. If we host a rodeo and some of the cowboys are from Canada, do we need to withhold 30% from the… Read More

Understanding tax withholding for foreign vendors providing services in the U.S.

Q. If a foreign vendor perform service in US, is it regardless of the tax status and 30%… Read More

Overpayment of NY and GA sales tax

Q. I'm wondering about the process on getting a refund if you have overpaid sales and use tax on… Read More

Vendor providing services that doesn't specify sales tax on the invoice

Q. If a vendor that has done work on your property does not include sales tax on their invoice, is… Read More

Sales and Use Tax Updates: 2024

Navigating sales and use tax legislation and maintaining compliance continues to be a challenge in 2024. Although several states have no statewide sales tax, many states that do still don’t have a… Read More