Taxes

Q. Can foreign individuals use their foreign tax IDto claim treaty or must they have an SSN/TIN? For example, an award payment to a student. They don't have a US TIN but they do have a foreign one… Read More

Q. Our company is mainly located in Texas and the company that is managing our cloud hosting is located in Ohio. Would the hosting services  be subject to tax since we are located in… 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. I am reporting PCard transaction to foreign vendors from 2023. At the time of purchase I did not have a W-8 form and did not withhold funds. I am now calculating what should have been withheld on… Read More

Q. I have a payee who received income (fellowship payment) income code 16. It is my understanding that fellowship income is not reported by the payor to the IRS on any tax form, in my case a 1099;… Read More

How much do you know about sales and use tax? Take this quick quiz to see if you know some of the basics! 1. What is sales tax? a. An amount added to the price of particular goods imported from… Read More

Q. I'm  looking for information for best practices surrounding the Pennsylvania Tax Act 43 withholding that we were required to implement in 2018. Do you have anything you can… Read More

Within the United States, a retail sales tax is charged to the final consumers or end-users that purchase a product or service. However, in other countries, particularly those belonging to the… Read More