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    • 2025
      • August
        • Filing a BCMS Appeals Conciliation Conference in New York: How to Use Conciliation to Erase Penalties from a NY NOD
        • Personal Liability for Unpaid New York Sales Tax
        • Preparing for the Holiday Shopping Season: Sales Tax Tips for Indiana Retailers
      • July
        • NYS Sales Tax Penalties: From 10 % Negligence to 200 % Fraud—And How to Erase Them
        • New York Block Sampling Audit: How to Slash a Bad Projection
        • Facing a Texas Comptroller sales-tax audit? Former auditors cut liabilities, erase penalties. Free file review in 48 hrs
        • Sales Tax Litigation: When and Why Your Business Might Need It
        • New York Sales-Tax Audit Guide | Cut Assessments & Penalties Fast
      • June
        • SaaS and Sales Tax Confusion: State Exemptions and Local Challenges in Illinois, Colorado, and Louisiana
        • The Impact of Tariffs on Sales Tax Obligations
        • An Informational Guide on Nevada Sales and Use Tax
      • May
        • New York Court of Appeals Ruling Heightens Sales Tax Risks for Data-Driven Industries
        • Sales Tax Audit Defense and Assessment Appeals for Motor Vehicle Dealerships in Texas
        • What New York Businesses Should Know About Voluntary Disclosure Agreements
      • April
        • Understanding Declaratory Judgments and Administrative Proceedings in New York Tax Law Cases
        • New York Sales Tax Registration – How to Register, Audit Prevention and What Triggers Denial?
        • SaaS and Sales Tax – A Sales Tax Guide for Digital Businesses
        • Texas Sales Tax Guide for Motor Vehicle Dealerships
        • The Role of Sales Tax Litigation in Disputing Complex Assessments
      • March
        • Sales Tax VDA Denied? Lesser-Known Alternatives to Reduce Your Liability.
        • New York Appellate Court Clarifies Taxation of Bundled Transactions: What Does it Mean for Your Business?
        • A Guide on Texas Sales Tax Audits & Appeals for Advertising Agencies
        • A Guide on Texas Sales Tax for Advertising Agencies
        • Is Your Out-of-State Sales and Use Tax Resale Certificate Valid? Not Always.
        • Requesting Sales Tax Payment Plans in Texas
      • February
        • Can Failure to Remit Sales Tax Lead to Criminal Prosecution? The Answer is Yes.
        • Negotiating a Compromise and Settlement Agreement in a Texas Sales Tax Dispute
        • A Guide on the Texas Voluntary Disclosure Program for Sales and Use Tax
        • Navigating Direct Pay Permits Across States – Easing Administration for Sales and Use Tax
        • A Guide on the Texas Sales Tax Appeal Process
        • Amazon FBA Sales Tax Nexus Establishment Without Knowledge of Where My Inventory Is Located!
        • Voluntary Disclosure Agreements vs. Audits: Why Coming Clean Can Save You Money
      • January
        • A Guide on the Texas Sales Tax Audit Process
        • New York Appellate Court Affirms Taxpayer Rights – Taxpayer’s Due Process Rights at Play
        • A Guide on Texas Sales Tax Permits for Businesses
        • New York Advisory Opinion on Sales Tax on Motor Vehicle Lease Transfers
        • The New York Department of Tax and Finance Clarifies Sales Tax Rates for Residential Energy Use
        • What to Do When You Disagree with a Sales Tax Auditor's Findings
    • 2024
      • December
        • Understanding Sales Tax Implications for Drop Shippers and Amazon Sellers
        • New York Advisory Opinion Clarifies Sales Tax Rules for Purchases and Installations as Capital Improvements
        • Understanding Sales and Use Tax Liability in Texas Business Acquisitions and Dispositions
        • New York Advisory Opinion on Escape Rooms
      • November
        • Why Businesses Should Regularly Review Their Sales Tax Compliance Policies
        • New York Advisory Opinions on Capital Improvements: Did the New York Department of Taxation and Finance Get This Right?
        • Sales and Use Tax Guide for Contractors in New York
        • New York Advisory Opinion on Taxability of Network Security Monitoring and Professional Advisory Services
      • October
        • New York Advisory Opinion on the Taxability of Web-Based Portal Services
        • New York Advisory Opinion on Tax Exemption for Energy Enhancement Gels and Chews
        • Which Services Are Subject to Texas Sales Tax?
        • New York Sales Tax Advisory Opinion on Web and Mobile Analytics Services: Are they Taxable Information Services?
        • New York Tax Tribunal Disputes Representation – Catastrophe in the Making
        • New York Sales Tax Advisory Opinion on Foreign Exchange Trading Platform Fees
        • Understanding Sales and Use Tax for New York Advertisers
        • Did NYDTF Properly Review Sales and Use Tax Applicability on Food Waste Removal Services?
        • Top Sales Tax Audit Triggers and How to Avoid Them
      • September
        • New York Advisory Opinion on Taxability of Custom Window Inserts: Did They Get it Right?
        • Understanding How Ohio Sales Tax Works for Motor Vehicle Dealers and the Auto Industry
        • New York Advisory Opinion on Taxability of Chocolate-Covered Marshmallow Twists
        • What Digital Products Are Subject to Pennsylvania Sales Tax?
      • August
        • New York Advisory Opinion on Sales Tax for Commercial Lighting Fixtures Sales and Installations
        • How Beer and Cigarette Purchase Data Can Lead to an Audit for C-Stores and Gas Stations
        • Common Sales Tax Mistakes and How to Avoid Them
        • How Ohio Sales Tax Applies to Service Businesses
      • July
        • A Petition to the Illinois Tax Tribunal Challenges the State’s Economic Nexus Rules Post-Wayfair
        • New York Advisory Opinion on Taxability of Network Security Monitoring and Professional Advisory Services
        • How New York Sales Tax Applies to Event Planning and Catering Services
        • Essential Sales Tax Record-Keeping Practices for Businesses
        • How to Resolve Your New York Tax Lien
      • June
        • Contractor Petitions U.S. Supreme Court Over South Dakota Use Tax Apportionment
        • Apple Continues Refund Claim Appeal Over Maryland’s Digital Advertising Tax
        • Sales Tax Audits: Preparation Strategies and How to Respond
      • May
        • How to Resolve Your New York Tax Lien
      • April
        • Preparing for Digital Advertising and Social Media-Related Sales Taxes
      • March
        • How North Carolina Sales & Use Tax Works for Real Property Contracts and Related Services
        • Guide to New York Sales and Use Tax for Automotive Dealerships
        • Managing Nevada Sales and Use Tax as a Real Property Contractor
      • February
        • Virginia Commissioner Ruling P.D. 23-92: Sales Tax Refund for Electrical Contractor of Data Center
        • How Texas Sales Tax Applies to Real Property Construction and Repair Services
      • January
        • Tennessee Letter Ruling No. 23-07: Are Online Courses Taxable Computer Software?
        • New York Sales Tax Guide for Restaurants and Bars
        • How Transactions in Tribal Country Affect South Dakota Sales and Use Tax Obligations
    • 2023
      • December
        • Indiana Tax Information Bulletins #29 and #45: An Update on Sales and Use Tax for Food Items
        • CDTFA Publication 77 and California’s Sales Tax Registration Requirements for Out-of-State Sellers
      • November
        • New Mississippi Sales Tax Law Clarifies Computer Software and SaaS Treatment
        • Navigating the Complexities: 3 Unique Sales Tax Situations That Could Demand Professional Expertise
      • October
        • Ohio Supreme Court Case Could Be a Win for Future Sales Tax Appeals
        • How to Handle a Sales Tax Auditor’s Business Record Requests
      • September
        • Pennsylvania IT Business Gets Mixed Results During Sales & Use Tax Appeal
        • Which States Still Base Economic Nexus on Your Transaction Volume?
        • Are Food Delivery Fees Subject to Sales Tax?
      • August
        • Texas Sales Tax Update for August 2023
        • Managing Excess Sales Tax Collection
        • What Are Bundled Transactions and How Does California Sales Tax Apply to Them
      • July
        • 5 Issues Affecting How Sales and Use Tax Apply to Your Software and SaaS Products
        • What You Need to Know About New York’s Deadlines for Appealing a Sales Tax Assessment or Refund Claim
        • Understanding New York Tax Amnesty
        • What is Tax Amnesty?
        • Missouri Letter Rulings Clarify Sales Tax Obligations of Online Retailers That Drop Ship
      • June
        • Arizona Appellate Case Highlights the Growing Sales Tax Problem for SaaS
        • A New York Sales Tax Lesson from H&H Bagels’ Cream Cheese-Filled Bagel
        • 5 Keys to Sale & Use Tax Success for eCommerce and Online Retail
      • May
        • How Texas Charges Sales Tax on SaaS and Other Computer-Related Items
        • Avoiding Sales Tax Litigation Pitfalls: Best Practices for Compliance
        • Common Sales Tax Litigation Issues and How to Address Them
        • Exemptions and Other New York Sales Tax Issues for Yoga Facilities
        • 6 Sales Tax Audit Forms Your Business Needs to Understand and What to Consider Before Signing
      • April
        • A Pennsylvania Sales and Use Tax Guide for Construction Contractors and Repair Persons
        • Answers to Three Popular New York Sales Tax Questions People Ask
        • The Perils of Responsible Person Status for a Company’s California Sales & Use Tax
      • March
        • South Dakota Offers $75k Reminder on a Key Use Tax Issue for Multi-State Real Property Contractors
        • How New York Sales Tax Applies to Online Vendors
      • February
        • Wayfair Updates on the Sales Tax Nexus of Amazon Sellers in California and Pennsylvania
        • Texas Auto Dealerships: Common Issues with Your Sales Tax Audit or Appeal
      • January
        • Managing a New York Sales Tax Field Audit for Your Restaurant or Bar
        • Illinois Sales Tax Appeal of Responsible Corporate Officer Status
        • Claiming Your Sales Tax Refund: Filing & Appeal Deadline Issues
        • How Contractors Handle Their Fixtures Can Affect California Sales Tax Liability & Audit Risk
    • 2022
      • December
        • Issues in Sales Tax Audits & Appeals for Drop Shipping Companies
        • Responsible Person Status for New York Sales Tax and How to Appeal
      • November
        • California Sales & Use Tax Exemptions Your Business Needs to Know
        • What Pennsylvania Online Retailers Should Know About Sales Tax
        • The Future of Digital Advertising Taxes Amidst Court Challenges
        • How the Timing of a Motor Vehicle Trade-In Can Impact Sales Tax
        • Colorado’s New Hygiene Product Sales Tax Exemptions for 2023
      • October
        • New York Case Update: Recent Sales Tax Appeal Decisions
        • California Sales Tax for Manufacturers and Producers
        • New York Sales Tax Issues for Contractors Working on Real Property
        • Louisiana’s Deadline to Appeal a Denied Sales Tax Refund Claim
      • September
        • Decisions Update: California Sales Tax Appeal Cases
        • How Your Business Can Benefit from New York Sales Tax Exemptions
        • Key Exemptions from Illinois Sales Tax to Help Your Business
        • California Sales Tax for Construction and Real Property Contractors
      • August
        • California Sales and Use Tax for Online Retail and Related Activity
      • July
        • Kansas Sales Tax Basics for Bars and Restaurants
        • Services Subject to Sales Tax in Illinois
        • Connecticut Sales Tax Basics for Gas Stations and Convenience Stores
      • June
        • California 1099-K Sales Tax Audits – A Brief Guide
        • How Would Your Business Fare During a Sales Tax Audit?
        • Decisions Update: California Sales Tax Appeals (April 2022)
        • California Sales Tax Rules for Gas Stations and Convenience Stores
      • May
        • Sales and Use Tax for New York Manufacturers
        • 7 Most Common Sales Tax Compliance Issues for Small Retailers
        • A Sales Tax Reporting Guide for Marketplace Sellers on Amazon
        • New York Sales Tax for Your Auto Dealership
        • TruGreen Limited Partnership vs. Michigan Department of Treasury: Michigan Supreme Court to Hear Sales Tax Refund Dispute
      • April
        • How California Sales Tax Applies to Your Car Dealership
        • State Tax Audit Litigation for Auto Dealers: Arkansas Administrative Law Judge Decision
      • March
        • What Services Are Subject to Sales Tax in Tennessee
        • Services That Are Subject to Sales Tax in New York
        • Five Tax-Friendly States for Sellers Without Sales Tax
        • Louisiana to Take Down State Sales Tax on Diapers and Tampons
      • February
        • Take Advantage of the California Voluntary Disclosure Program Over Unpaid Back Taxes
        • Tennessee Sales Tax Guide for Gas Stations and Convenience Stores
        • Have You Not Collected or Remitted Your Nevada Sales Tax Yet? Consider the Voluntary Disclosure Program
      • January
        • Nevada Sales Tax on Restaurants and Bars
        • NJ Pandemic Tax Nexus Standards Ended October 1. What You Need to Know
        • How the Wayfair Decision and COVID Helped to Skyrocket States Sales Tax Revenue
    • 2021
      • December
        • New Jersey Sales Tax on Restaurants
        • California Is Pursuing Online Retailers Who Owe Back Sales Tax
      • November
        • 5 Things Etsy Sellers Should Know About Sales Tax
        • Transaction Privilege Tax: Have You Received a Notice from the Arizona Department of Revenue?
        • Ohio Sales Tax for Restaurants
      • October
        • How the Digital Property Sales and Use Tax Has Evolved in North Carolina
        • Pennsylvania Legislators Propose Sales Tax Exemptions for Data Centers
        • 5 Questions You Can Expect on a Sales Tax Audit
      • September
        • Washington Sales Tax for Restaurants
      • August
        • Top Business Sales Tax Practices to Avoid
        • Sales Tax Audit Basics for Texas Gas Stations and Convenience Stores
        • Texas Sales Tax Rate Locator Update to Benefit Texas Businesses
      • July
        • Upcoming Considerations for COVID-19 Tax Relief in Ohio
        • What You Need to Know About Connecticut's Tax Amnesty Period
        • Wayfair Law: Missouri to Now Impose Online Sales Tax
        • Sales Tax Basics for California Gas Stations and Convenience Stores
      • June
        • 2021-2022 New York Tax Updates You Should Be Aware Of
        • Texas Sales Tax Basics for Restaurants and Bars
      • May
        • Sales Tax Audit Basics for New York Convenience Stores & Gas Stations
      • April
        • What is Exempt from Sales Tax in Florida?
        • Illinois Sales Tax Exemptions on Farm Equipment
        • Illinois Sales Tax Audit Basics for Restaurants & Bars
        • New York Sales Tax Basics for Restaurants & Bars
      • March
        • Protesting Texas Sales Tax Audit Results
        • Everything You Need to Know to Appeal Your California Sales Tax Assessment
        • California Sales Tax Basics for Restaurants & Bars
      • February
        • Illinois Blurs the Line Between Tangible Personal Property and Real Property
        • 5 Sales Tax Audit Defense Tips for Businesses
      • January
        • New York Waives Penalties and Interest for Sales and Use Tax Due to COVID-19
        • Nevada Announces Sales Tax Amnesty Program
        • Burial Vaults in Missouri
    • 2020
      • October
        • Avoid Turbulent Tax Woes by Understanding Sales and Use Tax on Aircraft
        • Survival for the CPA
        • Alabama Shooting Range Subject Sales to Tax
      • September
        • What You Need to Know About COVID-19 Surcharges Before It’s Too Late
        • COVID State Tax Refund Opportunity for Bars & Restaurants
      • August
        • Nevada Provides Sales Tax Amnesty Amidst COVID-19
      • July
        • Taxpayer Avoids Sales Tax Penalty in Recent Case
      • June
        • States Continue to Tax Digital Goods
        • Is Your SaaS Businesses in Need of a Professional Economic Nexus Analysis?
      • May
        • Another Car Dealership Targeted for Sales Tax
      • April
        • Buying a Business – Did you Consider the Seller’s State Sales Tax Liability?
      • March
        • Am I Personally Liable for a State Sales Tax?
        • Why Do I Need a Sales Tax Professional When I have a CPA or Tax Lawyer?
        • Corona Virus State Sales Tax Update
      • January
        • Have Professional Sales Tax Help When Fighting a State Tax Assessment
        • Challenging a Sales Tax Assessment – Hire a Sales Tax Pro
        • Nexus Study and Analysis when it comes to Sales Tax Audits
        • Hiring an Online Sales Tax Consultant
    • 2019
      • December
        • Sales Tax Refunds – Get Creative with Your State’s Manufacturing Exemptions
        • Recent PA Sales Tax Case Shows Importance in Documenting Sales Tax Exemptions
      • November
        • Are Groceries, Soda and Candy Taxable in Your State
      • October
        • Survival for the CPA
        • Convenience Store Sales Tax Audits
      • August
        • I Received a Nexus Questionnaire?
        • Sales Tax Audit Help with Sales Tax Consultants
        • Wayfair Creates New Tax Burdens for Online Retailers
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      • NJ Pandemic Tax Nexus Standards Ended October 1. What You Need to Know
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