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Stay in the know on indirect tax issues.

Colorado Sales Tax Legislative Update

The State of Colorado has been busy this legislative session with respect to its tax structure. Of particular note, and…

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Income Tax vs Consumption Tax

According to the US Census Bureau, in 2021 the states collected taxes totaling $1.338 trillion.1 Most of this revenue was…

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Non-Traditional Manufacturer Eligible For Texas Sales Tax Manufacturing Exemption

Overview Typically, a manufacturer is a business that purchases raw materials, processes those materials causing a physical or chemical change…

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RSVP to Avoid Unclaimed Property Audit & Financial Risk

New Round of Delaware VDA Notices Sent   On February 18, 2022, Delaware’s Secretary of State (“Delaware” or “State”) sent…

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Tennessee Says Separately Stated Services Taxable as Essential Element of Sale

The Tennessee Department of Revenue has issued a letter ruling (Letter Ruling 21-10) explaining the tax treatment of services provided…

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A Win for Drop Shipments (and Retailers) in Tennessee

Tennessee has revised their rules regarding the certificates required to document exemptions in a drop shipment scenario. In a typical…

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Challenge to Louisiana Remote Seller Tax Collection Requirements

When the United States Supreme Court decided South Dakota v. Wayfair (“Wayfair”) in June 2018 the majority of the justices…

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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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