Sales Tax for Amazon and Third Party Sellers in the State of Washington Q&A
The State of Washington has required Amazon to collect tax on behalf of all of its third-party sellers on sales to customers in the state. Amazon has started that process. It makes things significantly...
View ArticleAmazon has agreed to turn in sensitive seller data to the state of...
Amazon has agreed to turn in sensitive seller data to the state of Massachusetts, and it has created a near panic. As in any panic, people tend to overreact. We have already seen a number of responses...
View ArticleAmazon Agrees to Turn Over Seller Contact Data to the Rhode Island Division...
Amazon has agreed to turn its FBA sellers' information to the State of Rhode Island. This has created a near-panic. We answer all of the most common fears, and we give you the 3 best options FBA...
View ArticleIt's the Wild Wild West in State Taxes for E-Commerce Businesses Right Now....
It's the Wild Wild West in States Taxes Right Now. Tune in to hear the latest developments in PA and get your answers to the questions listed below. Note: There is some nice silence at the beginning of...
View ArticleCan a member of an LLC be held personally liable for unpaid sales tax?
Here's a link to the full video broadcast, if you'd rather watch the video. Can an employee be held personally responsible for unpaid sales tax? 00:35 Does an LLC insulate you from sales tax...
View ArticleSurprise New Sales Tax Law in Congress?
Here's a link to the full video broadcast, if you'd rather watch the video. The Editorial Board of the Wall Street Journal castigated Republican members of Congress for trying to slip a major sales...
View ArticleFreight and Shipping Charges for eCommerce Businesses
Here's a link to the full video broadcast, if you'd rather watch the video. This week we are discussing freight and shipping charges for eCommerce businesses. Are they taxable? If so, where? How...
View ArticleDropshipping for eCommerce Business
Here's a link to the full video broadcast, if you'd rather watch the video. Download or print the slide handout here. This week we are discussing Dropshipping for eCommerce businesses. What is...
View ArticleWhat you need to know about Pennsylvania and Washington.
Here's a link to the full video broadcast, if you'd rather watch the video. Here is the link to the slides for you to view. Do I have nexus if Amazon collects the tax in Pennsylvania? 01:30 Do I still...
View ArticleBREAKING! Oklahoma Reveals Notice and Reporting Penalties
Here's a link to the full video broadcast, if you'd rather watch the video. Here's a link to the chart that was presented in the podcast. Here's a link to the notice from Oklahoma. BREAKING! Oklahoma...
View ArticleWhat eCommerce Sellers Need to Know About the Wayfair Oral Arguments
Here's a link to the full video broadcast, if you'd rather watch the video. This week Dan Peisner and I discuss our reactions to the oral arguments that just took place at the US Supreme Court in the...
View ArticleClothing and Groceries: The Future of Amazon
Here's a link to the full video broadcast, if you'd rather watch the video. Amazon has its sights on being able to deliver groceries and getting into the clothing market. Dan Peisner discusses...
View ArticleDealing with B2B transactions on Amazon
Amazon has a platform that gives businesses the ability to sell to businesses and manage their exemption certificates. Andy and Dan discuss this platform and what kind of organizations are typically...
View ArticleTaxability of Digital Goods
A woman noticed that she was charged sales tax when she purchased Netflix subscription gift cards at Walmart. She argued that it wasn't correct to charge sales tax on gift card sales. Walmart refused...
View ArticleWashington State Sales Tax Update
Historically the State of Washington has been very aggressive when it comes to being audited for sales tax. Andy and Dan discuss new developments with what Washington is willing to do if you are under...
View ArticleVoluntary Disclosure Agreements
VDA's (voluntary disclosure agreements) could be a good option for you if you have some sales tax exposure. Andy and Dan discuss what a VDA is and how it could benefit you. There are 4 different myths...
View ArticleTaxability of Packaging Supplies
Today Andy and Dan discuss what you should look out for when it comes to the taxability of packaging supplies. Is my packaging a sale for resale? Are my packaging supplies exempt from tax? What are...
View ArticleDropshipping
Andy and Dan discuss a specific situation with a client that has dropshipping issues in several states where they have nexus. If I have nexus in a state do I need to get registered? When should I...
View ArticleBundled Packages/Subscription Packages
Today Andy and Dan talk about bundled and subscription packages and what you should on be on the lookout for when it comes to taxability. What are the rules for collecting the tax on bundled packages?...
View ArticleQuill is Dead. How Will it Affect Your Business?
Quill is Dead. How Will it Affect Your Business? We've been doing SALT work for over 25 years. Sales tax return filing has been a vital component of our business. In this webinar, best-selling author...
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