Sales & Use Tax

Q. We have a vendor that has gone through a sales and use tax audit with Wisconsin. They found out… Read More

As of mid-2021, there were more than 11,000 sales tax jurisdictions in the U.S., ranging from the nation's highest rate of 10.3% combined state and local taxes in Tacoma, Washington, to a rate of… Read More

Q. If we go to another c ity/county in our state to purchase a vehicle for use in our city, whose… Read More

Q. We receive an exceptional number of requests for our tax exempt certs. I wanted to put them on… Read More

Sales and use tax noncompliance can cause a significant dollar drain. The good news is that the AP department is in the ideal position to ensure that vendors are charging the company the correct… Read More

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

… Read More

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

… Read More

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

… Read More