07/19/2020
Marketplace Facilitators
As states push forward in testing the boundaries of the Supreme Court’s decision in South Dakota v. Wayfair, Inc., the new front line has become marketplace facilitators. Most states have enacted their own marketplace facilitator laws, thus establishing the requirement for these marketplaces to collect sales tax on sales...
Read More
04/16/2020
Sales and Use Tax Filing Update – COVID-19
Updated April 16, 2020 – As government at various levels responds to the threat of coronavirus (aka COVID-19), many state tax collection agencies have issued guidance regarding due dates of sales and use tax returns. The states listed below are providing flexibility to file returns and make payment of...
Read More
03/17/2020
Paying for the Wayfair Decision
The Supreme Court’s decision essentially overturning the physical presence standard for determining sales and use tax nexus was over a year and half ago, in June 2018. Since that time, the states and some local jurisdictions have worked at a fevered pace [insert your own comments here] to enact...
Read More
02/04/2020
Wayfair – One year later
Since the U.S. Supreme Court’s decision in South Dakota v. Wayfair in June 2018, nearly every state and the District of Columbia has adopted provisions they believe comply with the new nexus standard. Only Florida and Missouri have yet to adopt an economic nexus standard of any kind. Both...
Read More
01/29/2020
IT and Sales Tax…Assisting the IT Department with its ROI
Staffing and IT are typically the largest administrative cost for companies. Recent developments and innovations, like cloud computing and business process as a service (BPAS), are continuing to drive costs upward for most companies. IT Departments are routinely asked to do more with less given this expansion in costs. ...
Read More
06/21/2018
South Dakota v. Wayfair, Inc.
On June 21, 2018, in their decision in South Dakota v. Wayfair, the United States Supreme Court reversed decades of precedent that will have a profound impact to the way states collect sales taxes. Prior to the Wayfair decision, a seller had to have a physical presence in a...
Read More