• An Overview of Sales Tax in Puerto Rico (Updated)

    This comprehensive guide provides an overview of sales tax in Puerto Rico, detailing the rates, compliance requirements, exemptions, and penalties. Learn how Sales Tax DataLINK can assist your business in navigating Puerto Rico's complex tax landscape.

  • Sales Tax Liabilities: A Comprehensive Guide for Manufacturers, Distributors, and Fabricators

    Sales tax compliance can be a complex and ever-changing landscape, especially for manufacturers, distributors, and fabricators who sell products in multiple jurisdictions. Sales tax liabilities can arise from a variety of activities. Read on to learn more.

  • The Implications of Underreporting Sales Tax: Lessons from Central and Southern Illinois

    These individuals are the owners and operators of more than a dozen gas stations located in Central and Southern Illinois. According to the charges, they deliberately underreported sales amounting to over $50 million over a three-year period from 2019 to 2022. This intentional underreporting sales tax has resulted in a tax liability of over $4 million.

  • Come Sail Away – Navigating Alaska Cruise Ship Sales Taxes

    Planning an unforgettable cruise to Alaska? Don't forget to consider the sales tax implications during your port stops and while onboard. Learn about the complex world of Alaska cruise ship sales taxes, including local taxes, seasonal rates, and the 3 nautical mile rule.

  • Texas Eliminates the Pink Tax: Essentials Versus Luxury

    Texas recently made strides towards gender equality by eliminating the "pink tax," a sales tax on menstrual and other gender-specific products. This article explores the significance of this move, the recognition of essential healthcare products, and the work that still lies ahead in other states. It also highlights the importance of sales tax compliance and the benefits of partnering with tax experts.

  • Do Manufacturers Need to File Sales Tax Returns?

    Simplifying sales tax returns and filing for manufacturing businesses is essential to avoid penalties and unwanted expenses. While raw materials are often exempt, manufacturers must be aware of the changing laws and registration requirements.

  • The Wayfair Decision – A Narrow Squeak

    In 2018, the Supreme Court decided to go back on its decision about the sales tax nexus made in the case of Quill. Read on to learn more about the Wayfair Decision and it's impact on sales tax.

  • Should I use the Billing Address or Shipping Address for Sales Tax?

    Unsure of whether to use the Billing Address or Shipping Address? Read on to learn which one to use and in what situations.

  • Sales Tax on Shipping?

    Do you need to collect sales tax on shipping? We'll dive deeper into this subject and help you understand when and where you need to collect.

  • Sales Tax for Subscriptions

    Understand the intricacies of sales tax for subscriptions, including implications for tangible goods, nexus requirements, economic nexus thresholds, and challenges with bundling taxable items.

  • Wayfair Changed Everything — But What About Dilworth?

    The Supreme Court decided in the 2018 Wayfair case that states could require remote sellers to collect sales tax even without a physical presence in the state. Read on to learn how this affects McLeod v. J. E. Dilworth Co.

  • Sales Tax Reverse Audits

    Sales tax reverse audits ensure compliance with tax regulations and identify potential overpayments or underpayments. Read on to learn more.

  • Sales Tax Without Nexus – The Dangers of Overcollecting

    Explore the potential risks of over-collecting sales tax and the importance of understanding when to collect sales tax to avoid detrimental consequences. This article highlights the significance of calculating, collecting, and remitting sales tax in jurisdictions where a business has nexus, whether it's through physical presence or economic factors.

  • Sales Tax Glossary: Taxing Jurisdiction

    Explore the complexities of sales tax and gain a comprehensive understanding of taxing jurisdictions. Learn about tax rates, local option taxes, address-based solutions, and the importance of automation for hassle-free compliance. Simplify your sales tax processes with expert guidance. Contact us today to navigate the intricacies of taxing jurisdictions effectively.

  • Sales Tax — Can You Put It Off?

    Discover why sales tax compliance is crucial. Assess your responsibilities, automate processes, and minimize risks with Sales Tax DataLINK. Contact us now!

  • Puerto Rico Sales Tax for Remote Sellers

    The good news: you have revenue from Puerto Rico. The bad news: as a remote seller, you have to figure out Puerto Rico sales tax compliance. Read on to learn about Sales Tax in Puerto Rico.

  • When You Have to Start Collecting Sales Tax

    Learn about collecting sales tax and revenue thresholds for businesses in different states and municipalities. Discover how Quip, a toothbrush manufacturer, effectively communicated sales tax changes to subscribers. Understand the importance of listing sales tax separately on invoices and how it can alleviate customer concerns about price increases. Explore the concept of use tax and its implications for out-of-state customers.

  • Sales Tax Exemption Certificates: Timing

    Discover the timing considerations for sales tax exemption certificates. Understand the impact of the Wayfair decision on sales tax compliance and the tightening requirements by states. Learn how to develop a policy for exemption certificates and simplify sales tax management.

  • Sales Tax for Tangible and Intangible Goods

    Understand the complexities of sales tax regulations regarding sales tax for tangible and intangible goods. Explore the distinction between taxable and non-taxable items based on tangibility. Learn how different states classify products and services for sales tax purposes. Stay informed about the evolving landscape of sales tax laws for digital goods.

  • Sales Tax, SaaS and Security

    Discover the benefits of using SaaS Software as a Service for sales tax compliance. Explore the advantages of regular software updates, enhanced security measures, seamless integration with other systems, and scalability. Ensure your sales tax processes are efficient and secure with SaaS solutions like Sales Tax DataLINK.

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