State and local tax news brought to you by Zaldivar and Associates
November 6th,2019 Ohio Governor Mike DeWine signed a repeal on the sales Tax of Feminine Hygiene products. Ohio is among about a dozen states that have recently changed such policies. Read Article Here: FOX8.COM FOX8.COM
After taking some time off to convert the sales and use tax system from The Board Of Equalization into the CDTFA, the state California is re-addressing the implications of the Nortel and Lucent CDTFA WEBSITE: CDTFA CDTFA.CA.GOV
Below is a link to Understanding the resale certificate. Posted by The CDTFA On March 7, 2019. The video reviews what a resale certificate is, who needs to provide or accept resale certificates, when a resale certificate is needed, as Continue reading CALIFORNIA – Understanding The Resale Certificate
Effective October 1, 2019 Remote sellers must collect tax on sales of tangible personal property or services into Massachusetts when they have Massachusetts sales that exceed $100,000 in a calendar year. Read Official Changes Here: Mass.Gov © 2019 Commonwealth of Continue reading MASSACHUSETTS – New Massachusetts Sales And Use Tax Collection Requirements
Announced August 28, 2019 Kansas Attorney General Derek Schmidt, would be providing a formal legal opinion on all the issues involved. once a detailed analysis of the South Dakota v. Wayfair ruling is done the opinion is to be publicized. Continue reading KANSAS – Attorney General Issues Formal Opinion On South Dakota V.S Wayfair Contradicting Their Own DOR
Sales and Use Taxes Soft Drinks: The sale of or charge for soft drinks are subject to 8 percent sales and use tax. Sales or charges for soft drinks sold for immediate consumption will remain subject to a 10 percent sales Continue reading DISTRICT OF COLUMBIA – Sales Tax Changes Soft Drinks, Diapers and Qualified High Tech Companies Take Effect October 1, 2019
While Sheridan’s sales and use tax revenues have continued to grow this year, those gains are increasingly dependent on internet, rather than local, sales, according to a presentation City Treasurer Karen Burtis delivered this week. The city’s internet sales tax Continue reading WYOMING – Sheridan Revenues Increase Due To Internet Sales Tax Collections
(SB) 92 (Stats. 2019, ch. 34) changes the operative date of the new district use tax collection requirement based on a $500,000 sales threshold from April 1, 2019 to April 25, 2019. Under the new law, all retailers are required Continue reading CALIFORNIA – New Operative Date Of April 25, 2019, For District Use Tax Collection Requirement Based On $500,000 Sales Threshold
The shift in tax collection responsibility to marketplace facilitators raises questions on how to address exempt sales and related documentation requirements. States generally require sellers responsible for collecting sales and use tax to maintain that (i) sales or use tax Continue reading MULTI STATE – Marketplace Monday – Accepting Exemption Certificates
16 states have a special provision in their marketplace facilitator laws that put marketplaces on the hook for sales tax collection if the business provides the option to pay with virtual currency to customers, according to Bloomberg Tax data. Marketplace Continue reading MULTI-STATE – 16 States Add Specific Laws Onto Marketplace Sales Tax