01/23/2023

Texas Issues Guidance for Remote Sellers

In a letter explaining its treatment of remote sellers and marketplaces under state law, the Texas Comptroller of Public Accounts (“Comptroller”) provides that a remote seller operating below...

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01/12/2023

House Bill 8

On April 13, 2022, the Kentucky General Assembly passed HB 8 over the governor’s veto. The bill expands Kentucky’s sales and use tax to cover additional services, effective...

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12/16/2022

Missouri Rules that Utility Tax on Hotels Does Not Apply to Rooms

The Missouri Department of Revenue has issued a letter ruling stating that hotels, motels, and other transient accommodation establishments should not collect sales tax on utilities used to...

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12/16/2022

Is Recharging Your Electric Vehicle at a Commercial Charging Station Taxable?

According to the Louisiana Department of Revenue the answer is yes. The Department recently came out with Revenue Ruling 22-04 indicating that charges for electricity at charging stations...

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11/08/2022

Money Grab in MoneyGram’s High Court Case

Here we are again, awaiting the U.S. Supreme Court’s decision in another unclaimed property case.  It has been a few decades since we were last here awaiting the...

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11/02/2022

What Constitutes Tangible Personal Property?

In most states, sales tax usually applies to sales of tangible personal property and selected services.  Since sales tax first began in the 1930’s the definition of tangible...

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09/13/2022

Amazon’s FBA Program and Pennsylvania Sales Tax Nexus

In a long-awaited decision in the Online Merchants Guild case against the Pennsylvania Department of Revenue (“the Department”), the Pennsylvania Commonwealth Court (“the Court”) ultimately ruled in favor...

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08/23/2022

TICK TOCK – – TICK TOCK | Chimes the Fall Unclaimed Property Compliance Clock

Time is quickly counting down for companies to meet the Fall 2022 unclaimed property compliance deadline.  All States, the District of Columbia, Guam and the U.S Virgin Islands...

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08/22/2022

MO Business Owners Enjoy Advantages in Refund Reviews

Missouri business owners are oft times approached by CPA firms to conduct refund reviews, but most are concerned that doing so will trigger an audit.  That’s enough for...

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08/01/2022

SALES TAX HOLIDAYS ARE HERE!

During these times, saving every dollar is a good idea. And an excellent exercise in economy is to save the sales tax on items you were going to...

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