Illinois – Compliance Alert – Compliance and Reporting Issues for Form ST-1, Sales and Use Tax Return

7/12/2021 ​The Illinois Department of Revenue has issued a compliance alert. Please click below to read or download: Compliance Alert 2021-05 – Compliance and Reporting Issues for Form ST-1, Sales and Use Tax Return. For more information please visit: illinois.gov Illinois department Continue reading Illinois – Compliance Alert – Compliance and Reporting Issues for Form ST-1, Sales and Use Tax Return

Arizona – Businesses Must Renew 2021 State TPT Licenses or Face Further Penalties

The Arizona Department of Revenue (ADOR) again urges businesses that have not renewed their past due 2021 Transaction Privilege Tax (TPT) License to take action now to avoid further penalties and delays receiving their TPT License. ADOR will be sending Continue reading Arizona – Businesses Must Renew 2021 State TPT Licenses or Face Further Penalties

Multistate – The State of Sales Tax in 2021

The complex and dynamic nature of sales tax means that every year we see ample change across regulations and enforcement. 2020—with all of its change and uncertainty—was no different. Early last year, the global Covid-19 pandemic prompted tax authorities around Continue reading Multistate – The State of Sales Tax in 2021

Arizona – TPT Filers-Please Submit Your Return – February 2021

Taxpayers can file now and schedule payments up until the deadline. The Arizona Department of Revenue (ADOR) reminds transaction privilege tax filers that monthly returns are due.  Filing before the deadline is highly encouraged in the event assistance is required. Avoid the Continue reading Arizona – TPT Filers-Please Submit Your Return – February 2021

Texas – Texas Comptroller’s Office Highlighted in Pandemic Procurement Conference

(AUSTIN) — The Texas Comptroller’s Statewide Procurement Division (SPD) was highlighted for its COVID-19 pandemic response during the recent National Association of State Procurement Officials (NASPO) annual conference. The conference, held in September, showcased the responses of a dozen states to Continue reading Texas – Texas Comptroller’s Office Highlighted in Pandemic Procurement Conference

Multistate – How the Wayfair Decision Sparked a Digital Transformation in Tax

The Wayfair decision changed the landscape of state sales tax and made compliance much more difficult for all sizes of businesses.  Two years have passed since the South Dakota v. Wayfair, Inc. Supreme Court ruling granted states the ability to impose sales tax obligations Continue reading Multistate – How the Wayfair Decision Sparked a Digital Transformation in Tax

Multistate – Avalara Introduces New Product To Assess Consumer Use Tax Obligation

Avalara has introduced Avalara Consumer Use to help finance and accounting professionals self-assess their consumer use tax obligations and achieve compliance. Consumer use tax presents audit risk for businesses because it’s often mismanaged or overlooked.   Avalara Consumer Use integrates with Avalara Continue reading Multistate – Avalara Introduces New Product To Assess Consumer Use Tax Obligation

MultiState – Audit Risks Emerge for DoorDash, Grubhub and Uber Eats

The boom in services delivering food to millions sheltering at home during the Covid-19 pandemic is prompting a closer look into whether they’re properly collecting and remitting state and local taxes.  Internet- and app-based platforms such as DoorDash, Grubhub, Postmates, Continue reading MultiState – Audit Risks Emerge for DoorDash, Grubhub and Uber Eats

Arizona – TPT Filers-Please Submit Your Return – April 2020

The Arizona Department of Revenue (ADOR) reminds transaction privilege tax filers that returns are due. To be in compliance with state law, you must file a return by its due date, even if there is no tax due for the Continue reading Arizona – TPT Filers-Please Submit Your Return – April 2020

Nevada – NDOT Responds To CV19 Outbreak March 16, 2020

March 16, 2020 To All Nevada Taxpayers, Yesterday, Governor Steve Sisolak held a press conference on the actions and guidance issued by the State of Nevada to mitigate the spread of COVID-19 in our state. The health and well-being of Continue reading Nevada – NDOT Responds To CV19 Outbreak March 16, 2020