tax compliance

What’s the deal with “sometimes taxable”?

Businesses must correctly deal with these sometimes exempt and sometimes subject to sales tax products and services or suffer the consequences. Knowing when tax applies to “sometimes taxable” goods and services is essential to successful tax compliance – but it’s not always so easy to discern.

By |2019-01-15T15:11:17-05:00March 23rd, 2016|CAL ERP Tips & Tricks Blog, Marketplace/ISV Partners, Microsoft Dynamics GP|Comments Off on What’s the deal with “sometimes taxable”?

The tax you probably owe, but aren’t paying: A closer look at consumer use tax compliance

Use tax, the lesser known counterpart of sales tax, suffers from a basic lack of PR. Buyers and sellers alike pay it no mind. Despite 27 states having a dedicated line item in tax returns for reporting use tax owed, only 2% of taxpayers actually report it. This has left the states with a $23 billion deficit annually in uncollected use tax.

By |2019-01-15T15:11:16-05:00March 11th, 2016|CAL ERP Tips & Tricks Blog, Marketplace/ISV Partners, Microsoft Dynamics GP|Comments Off on The tax you probably owe, but aren’t paying: A closer look at consumer use tax compliance