Sales & Use Tax

With between 7,500 and 14,000 different tax authorities in the United States, it can be next to impossible for organizations to stay on top of every tax rule with which they must comply. To make… Read More

This template provides an example of a relocation agreement between an organization and an employee. Format Microsoft

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This template provides an example of an AP and AR Sales & Use Tax Policy. Microsoft Word

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This template provides a sample form to request a resale certificate. Microsoft Word

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- Accounts payable managers must be careful when their companies award gifts or prizes designed to motivate staff members or demonstrate appreciation. The unexpected “benefit” you bestow may… Read More

Contents: Sales Tax Base Defining Gross Receipts Use Tax Base Sourcing of Tax Nexus Exemptions Sales tax as we know it has been around since the 1930s, and adopted in some form by 45 states and the

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Registration with States and Collection of Tax The requirement to register to collect and remit sales and use tax in a given jurisdiction is based on the substantial nexus standard. This threshold is

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  Understanding and complying with sales and use tax laws is a complex, potentially frustrating challenge. However, lack of care can cost a company both interest and penalties on unpaid tax. States

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Three provinces in Canada, namely British Columbia, Saskatchewan, and Manitoba have their own tax statutes to impose a Provincial Sales Tax (PST). The province of Alberta and the… Read More

The following material defines and describes Canada's Goods and Services Tax and Harmonized Sales Tax (GST/HST). Its purpose is to provide the reader with an understanding of the basics of the tax.… Read More