Taxes

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

Drop shipment transactions are becoming more common, especially with the growth and spread of ecommerce. Drop shipping is a supply chain management delivery method in which the retailer does not… Read More

States Will Have 3 Options What the Act Does NOT Do What the Act Means for Accounts Receivable Marketplace Fairness Act Resources It appears the days of escaping sales tax when purchasing goods

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