District of Columbia – New Services To Become Taxable

SALT Report 3472 – Effective October 1, 2014, the District of Columbia’s 5.75% sales and use tax will apply to a list of additional services.  Taxpayers providing qualifying services who are not currently registered, will need to register with the Office Continue reading District of Columbia – New Services To Become Taxable

Wisconsin – Taxability of Software Services Provided Over the Internet Clarified

SALT Report 2849 – The Wisconsin Department of Revenue revised its sales and use tax publication for computer hardware, software, and services to clarify that Software as a Service (SaaS) and Application Service Provider (ASP) services are nontaxable unless the Continue reading Wisconsin – Taxability of Software Services Provided Over the Internet Clarified

Texas – Wireless 911 Emergency Services are Taxable

SALT Report 1819 – The Texas Comptroller ruled that a company’s 911 emergency system services were subject to Texas sales tax. The service is called “iBase” and is used by telecommunications companies to ensure the accuracy of their 911 database. … Continue reading Texas – Wireless 911 Emergency Services are Taxable

Virginia – Taxability of Purchases Made on Behalf of the US Government

SALT Report 1657 – The Virginia Department of Taxation issued a ruling regarding a Taxpayer’s rentals of stage equipment and supplies used to provide entertainment, production, and promotional services for various naval air station events. In Vi… Continue reading Virginia – Taxability of Purchases Made on Behalf of the US Government