The Usage and Management of Tax Exemption Certificates
What is a Tax Exemption Certificate? Tax exemption certificates are documents issued by taxing authorities, usually the states, that grant businesses exemption from certain taxes. These...
Learn More
Employee Retention Tax Credit (ERTC)
What is the Employee Retention Tax Credit? The Employee Retention Tax Credit (ERTC) is a federal tax credit established as part of the Coronavirus Aid, Relief,...
Learn More
What is the difference between Sales & Use Tax and Value Added Tax?
Sales and use taxes in the United States and the value-added tax (VAT) used in most other countries have some similarities and differences. Similarities: Both sales...
Learn More
What is Washington Business & Occupational (B&O) Tax?
Washington Business & Occupation (B&O) Tax is a tax imposed by the state of Washington on the privilege of doing business within the state. It is...
Learn More
Refund Opportunities on Purchases of SaaS in Specific Industries and Jurisdictions
Refund Opportunities on Purchases of SaaS in Specific Industries and Jurisdictions The continued changes in the world of software have opened the door to many opportunities...
Learn More
What is the New York State Telecommunications and Utility Services Tax?
What is the New York State Telecommunications and Utility Services Tax? In New York, there is an excise tax that applies to the provision of certain...
Learn More
Sales Tax Registration Requirements for Businesses
Sales Tax Registration Requirements for Businesses A business that is selling goods and services within a state must register with the state’s tax department and collect...
Learn More
What is New York City’s Commercial Rent Tax?
What is New York City’s Commercial Rent Tax? The Commercial Rent Tax (CRT) is a tax imposed on businesses that rent commercial property in certain areas...
Learn More
Voluntary Disclosure Agreements
What is a sales tax voluntary Disclosure Agreement (VDA)? A sales tax voluntary disclosure agreement (VDA) is a program offered by many state governments that allow...
Learn More