Sales Tax

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Sales Tax

Who Can Apply for a Sales Tax Exemption? 

Sales tax exemption certificates are a common compliance tool businesses use to avoid paying sales tax on qualifying purchases. While exemption certificates are commonly used, eligibility depends on state-specific rules, the type of exemption, and whether the purchaser is properly registered.  General Rule  In most states, businesses are generally required to be registered for sales tax before issuing an exemption […]

Hidden Dues: The Tax Puzzle of Drop Shipping

Drop shipping offers various advantages in the e-commerce world, but it comes with a hidden sales...

Navigating the SALT Maze: State and Local Tax Developments from 2023

State and local tax laws are continuously evolving. To thrive in this complex tax environment, bu...

Ethical and responsible purchasing charter

Sales and Use Tax Audits

Find where sales and use tax audits happen, why they happen, how much they could be and the solut...

Evaluating SALT Impact: Five Years of Wayfair Ruling

The Wayfair ruling has led to changes in the way that businesses comply with state and local sale...

SaaS Sales Tax Refunds: A Focus on Industries and Jurisdictions

As companies increasingly transition to cloud-based solutions, understanding the complexities of ...

Maximizing Savings: Your Guide to Sales Tax Refund Claims

Sales tax refund claims are a crucial avenue to correct errors, recoup overpaid taxes, and ensure...

LLC

LLC Members Beware: You Could be Personally Liable for Sales Tax

In December 2022, a significant legal development unfolded. A New York Administrative Law Judge (...

Navigating State & Local Sales Tax

State & Local Sales Tax is a consumption tax imposed by a taxing authority on the sale of goo...

RDF

Retail Delivery Fee: What You Need to Know

A retail delivery fee (RDF) is a charge that is added to the cost of goods when they are delivere...

pitfalls of sales tax software

Pitfalls of Sales Tax Software

Leyton offers expertise and a human touch, handling complex situations alongside streamlined Sale...

Use Tax Reporting Requirements for Non-Collectors

Important areas for multistate businesses is determining where the company has any State & Lo...

Franchise Tax. Sales & Use Tax Overpayments in the State of Texas

Texas Sales & Use Tax | Refund & Saving Opportunities

In this article we analyze the concept of Sales & Use Tax, its ever-changing nature, and pres...