Non-Traditional Manufacturer Eligible For Texas Sales Tax Manufacturing Exemption
Overview Typically, a manufacturer is a business that purchases raw materials. Then they processes those materials causing a physical or…
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Stay in the know on indirect tax issues.
New Round of Delaware VDA Notices Sent
Delaware’s Voluntary Disclosure Program (VDA) Outreach On February 18, 2022, Delaware’s Secretary of State (“Delaware” or “State”) sent a new…
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Tennessee Says Separately Stated Services Taxable as Essential Element of Sale
Understanding Tax Treatment: Letter Ruling 21-10 The Tennessee Department of Revenue has issued a letter ruling (Letter Ruling 21-10) explaining…
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A Win for Drop Shipments (and Retailers) in Tennessee
Revised Rules for Drop Shipment Exemptions in Tennessee Tennessee has revised their rules regarding the certificates required to document exemptions…
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Challenge to Louisiana Remote Seller Tax Collection Requirements
Wayfair Decision and State Sales Tax Laws When the United States Supreme Court decided South Dakota v. Wayfair (“Wayfair”) in…
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What is a Direct Pay Permit and Can it Help Me?
Direct pay permits are a great tool to have in any eligible company’s tool belt. Direct pay permits allow the…
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A Judicial Sales Tax Victory In Texas! (But Beware The Butterfly Effect)
Overview Texas law affords a sales tax exemption for equipment used in manufacturing. However, Comptroller has historically limited this exemption…
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Consider Sales Tax Amnesty
In the post-Wayfair world, and with the pandemic creating financial hardships, many individuals and organizations will find themselves out of…
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