Sales & Use Tax

Q. We are a construction company that has projects in multiple states. Because of that, we are… Read More

Q. We rent several copiers from a vendor; up until a few months ago, their invoices would charge… Read More

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

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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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