Sales & Use Tax

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

Q. If we host a rodeo and some of the cowboys are from Canada, do we need to withhold 30% from the… Read More

Q. If a foreign vendor perform service in US, is it regardless of the tax status and 30%… Read More

Q. I'm wondering about the process on getting a refund if you have overpaid sales and use tax on… Read More

Q. If a vendor that has done work on your property does not include sales tax on their invoice, is… Read More

Navigating sales and use tax legislation and maintaining compliance continues to be a challenge in 2024. Although several states have no statewide sales tax, many states that do still don’t have a… Read More