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Browse Use tax topic


1-80 out of 80 article(s)
Title Author Type Date Words
The Way Forward After Wayfair: Sorting Through the Constitutional Limits on State Sales and Use Taxes. Carlson, Austin R. Jan 1, 2020 12197
Why Wayfair Won't Matter: Supreme Court case raises 'substantial nexus' controversy in Internet age, capturing attention of tax specialists - and the public. Maddison, Jonathan E. May 1, 2018 8736
Taxing the Nontaxable: Are State and Local Governments Allowed to Tax Internet Streaming Service Providers? Wallace, Michael Apr 1, 2018 9559
QUESTIONING QUILL. Holderness, Hayes R. Jan 1, 2018 25634
The canned software conundrum: inconsistent state corporate income tax treatment. Sorensen, Christian; Mullee, Alec; Duncan, Harley Jun 1, 2017 4249
Nexus is crucial, complex connection for state tax professionals: after financial crisis, states enacted broader laws to increase revenues. Yopp, Mark May 1, 2017 4109
How to manage sales and use tax risk: a policy and procedures review can help prevent big problems. Skavlem, Jon P.; Schmitz, Alyssa R. Apr 1, 2017 1922
Sales and use tax audit sampling. Wilhelm, Eric Jul 1, 2016 1062
More light shines on state taxation of SaaS in 2015. Ashby, Bradley H.; Mullee, Alec Jun 1, 2016 1479
Digital streaming and technology platforms: disparity in sales tax treatment. Jensen, Jennifer; Hillstead, Hank Jun 1, 2016 1832
TEI comments on Georgia Department of Revenue proposed amendments to rule 560-12-1-.16. Fenwick, Jamie; Mata, Pilar May 1, 2016 1029
Appeals court upholds Colorado use tax reporting law. Beavers, James A. May 1, 2016 1770
Continuing trends in state tax litigation: nexus and challenging state tax laws in federal courts. Harris, Brian R. Jun 1, 2015 2964
Determining taxability in the ever-evolving world of e-commerce. Newton-Clarke, Rebecca May 1, 2015 796
Use tax reporting: is Colorado back in business? Yesnowitz, Jamie; McGahan, Sarah Dec 1, 2013 3152
Trends in sales and use tax for remote sellers. Yesnowitz, Jamie C.; Jones, Chuck; Yoo, Hannah Feb 1, 2013 2422
A practical approach to sales taxes in the cloud. Ault, William Sep 1, 2012 2171
Sales tax audit best practices. Esparza, Theresa; Jensen, Jennifer West; Parfiryeva, Alesia Jul 1, 2012 4670
Ethical considerations in reporting use taxes on state income tax returns. Villa, Michael J. Apr 1, 2012 1353
Mail-order book seller has nexus with state. Apr 1, 2012 1591
Software and California sales and use tax. Burgos, Christian J. Nov 1, 2011 1777
A taxing problem: What is a Use Tax, anc What Does it Mean for You? Thon, Nikki Nov 1, 2011 653
Managing sales and use tax audits. Yrjanson, Carla May 1, 2011 3373
Managing sales and use tax audits. Yrjanson, Carla Mar 22, 2011 3373
Leveraging the knowledge of complementary tax groups: best-practice tax departments are banding together to leverage the knowledge of other tax groups within their organization to integrate their tax operations. Yrjanson, Carla; Tuthill, Jeff Dec 1, 2010 2052
Current trends in sales and use tax: click-through nexus and information-reporting requirements. Kwiatek, Harlan J.; McGahan, Sarah Dec 1, 2010 2814
Navigating nexus: multistate business operations face a wide variety of state taxes. DiBello, Diana; Dion, Sylvia Nov 1, 2010 4459
Comparison of sales/use tax exempt and nonexempt items California, Texas, Florida, and New York. Dec 1, 2009 2998
Recent developments in the sales and use taxation of digital products. Duncan, Harley T.; Andre, Michelle Sep 22, 2009 3407
Drop shipments and flash title: establishing sales tax nexus in complex commercial transactions. Griffith, Cara; Stewart, Stephanie Sep 1, 2009 3887
California Assembly Bill No. 347: sales and use tax audit penalty. Stevens, Cathleen May 1, 2009 1887
Rethinking the impact of sales taxes on government procurement practices: unintended consequences or good policy? Carson, Michael D. Dec 22, 2008 18851
Recent trends and developments in sales and use taxation. Nicolas, Karl Dec 1, 2008 4076
Nexus for sales and use taxes. Nellen, Annette Oct 1, 2008 680
Online retailers battle N.Y. nexus. Bonner, Paul Oct 1, 2008 323
Rethinking tax nexus and apportionment: voice, exit, and the dormant commerce clause. Zelinsky, Edward A. Jun 22, 2008 30372
Ins and outs: the taxation of imports and exports in Florida. Babin, Robert; Butscher, Thomas Feb 1, 2008 4378
The Supreme Court of Canada's approach to the recovery of ultra vires taxes: at the border of private and public law. Pal, Michael Jan 1, 2008 17070
Taxation. Patterson, Margaret K. Jan 1, 2008 1070
Nexus and FIN 48: states of flux. Wells, Jean T.; McFadden-Wade, Gwendolyn Sep 1, 2007 762
Taking flight: tax aspects of aircraft ownership. Anvick, Victor C. Oct 1, 2006 3382
The Maine Revenue Services has mailed letters to upper-income taxpayers reminding them that they're obliged to pay the state' use tax on out-of-state purchases. Brief article Aug 4, 2006 85
Will the push for origin-based sourcing derail SST? Nicolas, Karl Jun 1, 2006 2144
Virginia sales tax treatment of electronically provided software. Yesnowitz, Jamie C. Feb 1, 2006 1652
Streamlined sales tax up and running - and affecting many businesses. Fishman, Mark D. Dec 1, 2005 2492
Michigan sales tax does not apply to property sold incidental to a service. Haas, June Summers Jul 1, 2004 2180
Calculating and reporting use tax in New York. Huefner, Ronald J.; Hibschweiler, Arlene M. Jul 1, 2004 3442
Legislation would simplify sales, use taxes. Rigsby, Deborah Sep 29, 2003 522
House passes permanent ban on Internet taxes. Otero, Juan Brief Article Sep 22, 2003 290
Streamlined sales tax project reaches milestone. Agreement, Streamlined Sales and Use Tax Reprint Sep 1, 2003 105
County collections show eastward uptick. (NW Journal). Wood, Jeffrey Brief Article Jun 9, 2003 172
The imposition of sales and use taxes on e-commerce: a taxing dilemma for states and remote sellers. Swartz, Ryan J. Jan 1, 2003 10564
Sales and use tax reverse audits: getting a company's money back. Laffie, Lesli S. Sep 1, 2002 542
Sales and use tax reverse audits: what to expect. (State & Local Taxes). Joseph, Martin A. Sep 1, 2002 1347
City of Chicago seeks to tax Suburban purchases. (News Briefs). Brief Article Feb 1, 2002 98
Trade show business taxable says BOE. (BOE News). Brief Article Jan 1, 2002 132
The streamlined sales tax project. Fiore, Nicholas J. Dec 1, 2001 622
Municipal Sales and Use Taxes Face Challenges. Hoene, Chris Brief Article Jun 25, 2001 975
Voluntary registration or voluntary waiver of constitutional protection? Madden, David Jun 1, 2001 676
Managing sales and use tax compliance and administration with self-audits and managed compliance agreements. Nakamura, Karen Jun 1, 2000 3125
Sales and use tax optional reporting methodology. Mucke, Christopher A. May 1, 2000 642
Purchasing entities can simplify sales and use taxes. Sash, Robert C. Nov 1, 1999 804
Nexus for state sales and use tax. Delong, Thomas Oct 1, 1999 645
Internet Taxation: New Studies May Find Solutions. DOTSON, BETSY Oct 1, 1999 1261
Reverse sales and use tax audits. Kisscorni, Edward S. Sep 1, 1999 749
Statistical sampling and sales tax audits. Greenstein, Russell; Tilis, Lisa Oct 1, 1998 4138
Virtual taxation: electronic commerce poses problems for state tax collections. Sharp, John Aug 1, 1996 2186
NLC joins coalition in petition of Federal Tax Commission, urges full disclosure from direct marketers to consumers. Shafroth, Frank Jun 24, 1996 564
Finishing what Quill started: the transactional nexus test for state use tax collection. Hoti, Anna M. Jun 22, 1996 15569
New applications of the integrated plant doctrine to sales and use tax manufacturing exemptions. Friedman, Jeffrey A. Jun 1, 1996 576
Current developments. Mathews, R. Kelly May 1, 1996 4174
Corporate procurement card programs: are they paperless chaos? Loftis, Mark D. Mar 1, 1996 3207
Avoiding sales and use tax traps. Plante, Kenneth Sep 1, 1995 633
A primer on the California sales/use tax manufacturing equipment exemption. Coffill, Eric J. Sep 1, 1995 4207
Sales and use tax bill introduced in Senate. Brief Article Aug 1, 1994 281
Sales/use tax considerations in asset transactions. Schaefer, Frank Feb 1, 1994 1444
Working with sales and use taxes - some problem areas. Preston, Richard W. Oct 1, 1993 1365
Construction contracts: multistate sales and use tax implications. Best, Cynthia C. Dec 1, 1992 2434
The fundamentals of sales and use taxes; states are turning to sales and use taxes to meet growing revenue needs. Nelson, Bruce M. Dec 1, 1991 2840
To collect or not to collect: a look at sales and use taxes. Lucas, Joyce Ann Sep 1, 1991 1194

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