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Cathy

Tennessee Says Separately Stated Services Taxable as Essential Element of Sale

Understanding Tax Treatment: Letter Ruling 21-10 The Tennessee Department of Revenue has issued a letter ruling (Letter Ruling 21-10) explaining…

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A Win for Drop Shipments (and Retailers) in Tennessee

Revised Rules for Drop Shipment Exemptions in Tennessee Tennessee has revised their rules regarding the certificates required to document exemptions…

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Challenge to Louisiana Remote Seller Tax Collection Requirements

Wayfair Decision and State Sales Tax Laws When the United States Supreme Court decided South Dakota v. Wayfair (“Wayfair”) in…

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What is a Direct Pay Permit and Can it Help Me?

Direct pay permits are a great tool to have in any eligible company’s tool belt. Direct pay permits allow the…

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Texas Sales Tax

A Judicial Sales Tax Victory In Texas! (But Beware The Butterfly Effect)

Overview Texas law affords a sales tax exemption for equipment used in manufacturing. However, Comptroller has historically limited this exemption…

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Consider Sales Tax Amnesty

In the post-Wayfair world, and with the pandemic creating financial hardships, many individuals and organizations will find themselves out of…

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Kansas Economic Nexus Law

Kansas’ Guidance for Remote Sellers and Marketplace Facilitators

Earlier this year, Kansas shed its distinction of being one of the last states to not impose economic nexus standards…

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Temporary Employment

Changes in the Taxation of Temporary Employment Services

Pennsylvania and Ohio are two states that have long taxed temporary employment services, also known as help supply or employment…

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