New York – TSB Recommends Rejection Of ST 120.1 Exemption Certificate (Good Faith)

On June 5, 2018, New York released TSB-A-18(2)S detailing their reasoning behind the recommended rejection of a Contractor Exempt Purchase Certificate (ST 120.1) provided by a customer attempting to rent a truck with no sales tax. The customer was doing work Continue reading New York – TSB Recommends Rejection Of ST 120.1 Exemption Certificate (Good Faith)

Missouri – Camdenton, Osage Beach To Consider Putting “Use Tax” Issue On Future Ballot

OSAGE BEACH, Mo. — If you live in Camden County, and you buy something online or on your phone from an out-of-state shop, the county already gets their share of the tax collected by the state on that purchase. Now, Osage Continue reading Missouri – Camdenton, Osage Beach To Consider Putting “Use Tax” Issue On Future Ballot

Ohio – Supreme Court’s Sales-Tax Ruling Could Mean Millions For Ohio Local Governments

COLUMBUS, Ohio–Last month’s U.S. Supreme Court ruling that states can collect sales taxes on online purchases from out-of-state retailers could mean millions in extra money for Ohio counties and transit authorities. But no one is expecting a flood of new local sales Continue reading Ohio – Supreme Court’s Sales-Tax Ruling Could Mean Millions For Ohio Local Governments

New Hampshire – State Special Session Called To Mitigate Wayfair Sales Tax Ruling

Given New Hampshire’s status as one of the few states with virtually no sales tax, not to mention no income tax outside of interest and dividends, the recent U.S. Supreme Court decision in the South Dakota v. Wayfair case has Continue reading New Hampshire – State Special Session Called To Mitigate Wayfair Sales Tax Ruling

Hawaii – ENexus Retroactive Enforcement Date Revised To July 1, 2018

Hawaii revised their reaction to Wayfair. DEPARTMENT OF TAXATION ANNOUNCEMENT NO. 2018-10 dated July 10, 2018 supersedes their previous Wayfair ENexus Announcement dated June 27, 2018. Based on further review Hawaii’s retroactive application of their Economic Nexus (ENexus) obligations is revised. Hawaii Continue reading Hawaii – ENexus Retroactive Enforcement Date Revised To July 1, 2018

Maryland – Give online sales tax revenue back to Marylanders

“For the first half of 2018, Maryland leaders were preoccupied with Amazon.com, assembling an $8.5 billion incentive package to attract the online giant’s second headquarters to the state. Maryland’s brick-and-mortar shops could be excused for feeling ignored. Then on June 21, the Continue reading Maryland – Give online sales tax revenue back to Marylanders

Multistate – SUPREME COURT OVERTURNS ONLINE SALES TAX STANDARD

JULY 12, 2018 By Samantha Fillmore “States can require out-of-state businesses to collect and remit sales taxes on purchases made by in-state consumers, the U.S. Supreme Court decided.” Further information: SUPREME COURT OVERTURNS ONLINE SALES TAX STANDARD

Wyoming – Exemption Certificate Bulletin May 2016

SALT Report 3805 – The Wyoming Department of Revenue released an updated bulletin addressing the Streamline Sales Tax Agreement Certificate of Exemption. It is important to note the required criteria and obligations when issuing or accepting a certificate of exemption. Continue reading Wyoming – Exemption Certificate Bulletin May 2016