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Tags archive: sales tax

Home /Tag: sales tax
Featured

The Complexity of Sales Taxation of Information Services

A Review of Recent New York Litigation

By  Corey L. Rosenthal, JD and Lance E. Rothenberg, JD, LLM

March 2022 0

The proper taxation of “information services” under the New York Sales Tax Law can raise complex and costly issues resulting in difficult audits and even…

Featured

The Daily Deal Sales Tax Trap

What CPAs Need to Know

By  Rachel Raskin, CPA, Joseph Foy, DPS, CPA and Frimette Kass-Shraibman, PhD, CPA

January 2020 0

In Brief Companies that provide daily deal vouchers on discounted goods and services, such as Groupon, have grown in popularity with consumers. Ensuring that the…

Featured

How to Win a New York Sales Tax Audit, Despite Poor Recordkeeping

By  Corey L. Rosenthal, JD and Lance E. Rothenberg, JD, LLM

April 2019 0

A New York sales tax audit can be a grueling experience. The rules are complex, and it often comes down to the records, which are…

Featured

New Jersey Enacts Sales Tax Reforms

Taxing Remote Sellers and Marketplace Facilitators

By  Corey L. Rosenthal, JD and Lance E. Rothenberg, JD, LLM

November 2018 0

On October 5, New Jersey Governor Phil Murphy signed sales tax legislation that significantly expands who is required to collect and remit New Jersey sales…

Featured

Sales Tax Holidays

Not Always Pain Free

By  Christopher Jones and Yuyun A. Sejati, PhD

October 2018 0

Even experienced tax professionals find it nearly impossible to stay on top of the plethora of sales tax holidays, which occur in some states, on…

Featured

Changes to Washington’s B&O Tax Economic Nexus Standard and Use Tax Notice and Reporting

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

November 2017 0

Washington State recently passed legislation extending its Business & Occupation (B&O) tax economic nexus provisions to retailers, expanding its sales/use tax nexus provisions to remote…

News & Views

SLT | Understanding Click-Through Nexus

States Seek to Collect Sales and Use Taxes from Remote Vendors

By  Corey L. Rosenthal, JD, Scott Smith and Keisha Paton

September 2017 0

In today's economy, with its frequent changes in technology and consumer sophistication, states are increasingly following in each other's footsteps by adopting click-through nexus laws,…

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