Sales & Use Tax

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With all of the talk about the history-making Wayfair Inc. case and its impact on sales and use tax, accounts payable professionals are asking "How does this affect AP operations and what do we need… Read More

June 26, 2018

The June 21 Supreme Court decision on the South Dakota vs. Wayfair case will significantly impact not just internet retailers, but every business, including organizations like yours

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Safeguarding your business against the burden and risks of procure-to-pay sales and use tax compliance is now more critical than ever. The regulatory landscape is

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Q. (cont.) Should they be included or not? If not, what are some reasons why? A. From our

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Accounts payable is typically responsible for making taxability decisions. However, whether due to lack of expertise or lack of time, many departments routinely overpay sales tax on invoices. Many

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By Diane Yetter

Compliance with sales and use tax rules is never easy. AP managers and their staffs are often tasked with making complex tax decisions without the knowledge required to make these

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Q. (cont.) We process this reimbursement through our expense management, and are now looking at

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Q. (cont.) Are we obligated to keep this information somewhere in case we might someday do business

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Q. (cont.) However, we are revising our T&E policy to per diem rates and some reimbursements

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If a business sells taxable goods online—also known as marketplace or FBA-style selling (fulfilled by Amazon)—24 states are now participating in a program that may forgive back sales taxes,

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