Income Tax vs Consumption Tax
Tax Revenue Trends Income Tax vs Consumption Tax. According to the US Census Bureau, in 2021 the states collected taxes…
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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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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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