エピソード
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What is a marketing trap
How is this relevant in the sales tax world ?
How do you avoid a marketing trap?
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When do I need to register to collect sales tax?
Do states care whether sales are taxable or exempt when analyzing economic nexus thresholds?
Do they look at total sales or just taxable sales?
Do exemption certificates expire? How often should I request updated ECM certificates?
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エピソードを見逃しましたか?
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The critical issues affecting the sales tax world.
The pitfall of software companies and their autopilot programs.
How business are responding to these arising issues and what the software companies are telling their customers.
What to do if you find yourself negatively impacted by these autopilot programs.
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What is a notice and why would I get one?
Why is it important to manage notices
What is notice management and who should handle it?
Anything else you want to add?
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In this episode we answer the questions...
Many platforms, software companies, and even some accounting firms are offering automated nexus reviews. Are these good deals?
How can someone avoid this or what would an alternative to this route be?
If someone has gone this route and is registered in too many states, what should they do next?
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Today we will talk about:
Cautionary tales
What should these business’s do going forward
Bonus Content: How much power do states have?
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As a buyer… what sales tax liability issues should someone be on the lookout for when it comes to mergers and acquisitions?
Have we seen anyone walk into trouble because they didn’t know what to look out for?
How does a buyer do their due diligence in the sales tax arena for a merger or acquisition?
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Do states tax digital products?
What about downloaded pictures, videos, and books?
Why do people get this wrong? What is the common misconception here?
Technology is advancing rapidly is any of this set in stone?
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In this episode of the Sales Tax and More podcast we discuss...
What would be the first piece of advice you would give to a business that is about to merge or be acquired from a sales tax perspective?
What should a business do or disclose if they know or discover they have issues?
What consequences and liability issues could the seller of business run into if they do not take care of exposure?
Any additional information that a seller may want to know?
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In this episode of the Sales Tax and More podcast, we answer the following questions...
Who are we talking about when we say International sellers?
What are common issues we see for international sellers?
What would a good strategy be for International sellers trying to get compliant?
How can we help them and where can they look for additional resources
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What is a “distraint notice”
What are some things to look out for when determining if something is a scam?
A review of the general process when dealing with any notice to determine if it’s a scam.
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In this episode, we answer a few questions from our listeners including...
Should you register if you hit the threshold one year but don't anticipate any more activity in that state and all the sales are tax-exempt per the state's laws? Does it make sense to do this and then deregister?
Do I need a registered agent when registering for sales tax?
I’ve determined economic nexus in each state but need time to research taxability… What do I do?
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In this podcast episode we discuss...
What to do when you find yourself suddenly buried in sales
Common pitfalls
How should a business approach sales tax strategy
Where you can find helpful resources
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In this episode of the Sales Tax and More Podcast Mike Fleming answers some questions we have received that we believe will be helpful for our listeners!
What are the most aggressive states conducting audits?
Are the states still enforcing notice and reporting?
Is click through nexus still in effect?
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What is ECM Validation
Why is it important
What are some things you should be checking
What are the potential consequences of not paying attention to ECM Validation?
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We will discuss...What is the first thing someone should consider when interviewing a potential sales tax returns provider?
Can the provider file all the returns you want to file?
Who is your point of contact?
What is their resouloution process?
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The leading cause of large audit assessments can be due to missing, incomplete, or invalid Exemption certificates. We talk about...
History
Audits
Good faith acceptance
Improper use of a certificate
Validation & more!
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In this episode, we talk about why companies leave their sales tax partner with a broken heart. Empty promises from salespeople. Why registering in too many states can be harmful, and how tax collected/ not remitted happens!
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In this episode we discuss...What happens when you don’t have documentation of your sales and you are in an audit? What other kinds of issues arise from lack of documentation? Advice for people who are knee-deep in documentation issues.
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