Sales & Use Tax

Q. I have my first foreign vendor transaction to process since Trump took office. Do I still follow… Read More

Q. Can foreign individuals use their foreign tax IDto claim treaty or must they have an SSN/TIN?… Read More

Q. Does a disregarded entity still need to register this disregarded entity company name with the… Read More

Q. Our company is mainly located in Texas and the company that is managing our cloud hosting is… Read More

Q. Would Florida sales tax on commercial rent still be charged, collected and remitted on a rent… Read More

Q. Is anyone aware of any specific country's legal requirement that demands that taxes be… Read More

Q. I work for a non-profit company located in Georgia. If I place an order in Georgia, and the… Read More

Q. How does sales tax apply to software licenses? Our purchase includes 24 X 7 support services.… Read More

Q. We are investigating a tax solution for use tax and would like to understand how most companies… Read More

How AP and AR Can Work to Guard Against Noncompliance - An interview with Diane Yetter Diane Yetter is an award-winning sales and use tax strategist, advisor, speaker and author. She is president… Read More