SALT

Podcast Interview with JP McAvoy with The Millionaire’s Lawyer Podcast

In this episode of The Millionaire’s Lawyer, JP, Jason Parr, and Paul Johnson discuss: Jason and Paul mention how things have greatly changed in the Tax world over the last few years.

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What To Know When Registering To Collect Sales Tax

When it comes to being compliant with sales tax in a state it is important to know the steps to take to get there. After recognizing your sales tax nexus footprint the next step is getting registered for sales tax in the states where you have nexus. In today’s episode we discuss they information, steps, and what to expect when you get registered for sales tax.

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How are States Going To Be Recouping Lost Revenues From the Covid-19 Pandemic

With states opening back up I wanted to talk to Dan Peisner, CMI, to see what we can expect states to do to recoup tax losses over the last few months. We have already seen a flurry of new laws and the restructuring of economic nexus laws. What more can they do?

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The State of Washington has Extended Their VDA Program. Question is, Can You Take Advantage of It?

The state of Washington has temporarily extended their VDA program they rolled out until November 30th of 2020. For some this could be good news, but for most it won’t have any effect. Dan is or Director of Projects and definitely knows a thing or two about getting VDAs done. We talk about this program extension and how you may be able to use it to your advantage.

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Louisiana Breaks Out Their Marketplace Facilitator Tax Laws.

Most states already have marketplace facilitator tax laws with only a handful of states that haven’t quite rolled them out. One of those states was Louisiana. I asked Paul Johnson our VP of operations to join me to talk about Louisiana’s new marketplace facilitator tax laws and economic nexus thresholds.

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Complexities of Getting Registered for Sales Tax.

Many companies will discover that they have a physical or economic presence in a state and decide to get registered in a state or multiple states. What we often see is that at this point when they attempt to do these registrations that there are questions that they are unsure of how to answer. Sometimes they will push through and it turns out that they applied for the wrong tax license.

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What You Need To Know About Income Tax Nexus

The Wayfair and Supreme Court decision that was made back in 2018 has caused 1000s of businesses to have sales tax nexus and have the obligation to get registered. Another repercussion that is often not addressed is that getting registered in some of these states could also trigger income tax nexus. You could possibly be responsible for remitting income tax as well. I recruited Dan Peisner, CMI to address this issue and to answer all of the questions that we have encountered.

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State by State Sales Tax: Alabama

Each week I will be highlighting a new state and will be going over their nexus laws, thresholds, how to register for sales tax, how to collect the sales tax, and how we can help you.

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Just When You Thought You Were Up to Speed with the New Economic Nexus Laws, States Start Changing Them Up….

It has been over a year now that the South Dakota v Wayfair Supreme Court decision has been issued and almost all of the states now have economic nexus laws on their books. Most of these laws have become effective over the last year. You may be thinking to yourself that everything is probably calming down and you have less to keep track of. Think again! Many states have already changed their laws, some changes may benefit you, but most benefit the state! Find out today some of the significant changes and how they affect you.

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Do the Marketplace Facilitator Laws Have You Confused As to What You Should Do Next?

There have been recent changes in the marketplace facilitator laws. There are some parties who sells exclusively on Amazon and are registered in 20+ states and are wondering if they can deregister in the states where they have marketplace facilitator laws.

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