A Closer Look at What Controls Your Excel Add-in Provides and What it Doesn’t The day has finally come when tax technology professionals have great reasons to recommend the use of spreadsheets for tax processes. The growing array of new Excel Add-in tools, responding to many of the historical risks related ...
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Audit Assistance, Best Practices, Compliance, Corporate Income Tax, Cost-Basis Reporting, Forecasting, Global Tax Compliance, ONESOURCE, Risk Assessment, Tax Automation, Tax Provision, US Income Tax Compliance, WorkFlow Manager 1 CommentPosted on February 23, 2012
Indiana’s Crackdown on Sales Tax Evaders Nets Some Very Lucky Dogs
Indirect Tax, Sales Tax Nexus, Tax Automation 0 CommentPosted on December 29, 2010
Its not often that a story about tax evasion ends up with an ending as happy as one in Indiana did recently (not to mention a chance to post a picture of my very own lucky dog Yogi). Earlier this month however Indiana's enforcement of its sales tax laws resulted in some very happy puppies and dogs who found ...
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On November 10th, learn how Delta Airlines elevated transaction tax automation with Thomson …
Indirect Tax, Tax Automation 0 CommentPosted on November 1, 2010
Join Us: Delta Climbs Even Higher with Efficient and Accurate Transaction Tax Automation Transaction tax compliance is becoming an increasing burden on tax professionals. Learn how the world's largest airline, Delta, has reduced the burden and maximized transaction tax compliance through the automation of their sales and use tax processes with ...
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Whopping $1.4 Billion Owed to California
Indirect Tax, Tax Automation 0 CommentPosted on October 7, 2010
The $1.4 billion owed to California by merchants would be a good start to closing the $19 billion budget gap the state is facing. Consumer’s have been charged and paid these sales and use taxes for the most part, but the money has not been remitted to the state. This ...
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I Need Help With Sales Tax – What Do I Do?
Indirect Tax, Tax Automation 0 CommentPosted on June 11, 2010
As they always say, acknowledging you have a problem is the first step to correcting it. So, now that you have taken your first step, what do you do next? It's usually at this point that I get to work with companies. They know they need help with sales tax, ...
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Woodland, California Sales Tax Proposal Takes a Beating
Indirect Tax, Tax Automation 0 CommentPosted on June 11, 2010
Woodland, CA voters are all set to vote on Measure V, which would raise the sales tax by a quarter-cent. An unidentified source has been busy recently, attacking the measure and its proponents. It all began two weeks ago when registered voters received calls from an automated voice calling herself ...
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Webinar: Efficiently Automating Tax Exemption Compliance
Indirect Tax, Tax Automation 0 CommentPosted on January 15, 2010
For many tax departments managing exemption certificates consistently falls to the bottom of the priority list…until an audit exposes holes in the process. Come join Sabrix tax consulting partner, DuCharme, McMillen & Associates, as they discuss their total solution for automating exemption certificate management during this one hour webinar. See ...
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Building a Compliant Sales Tax Process
Indirect Tax, Tax Automation 0 CommentPosted on August 25, 2009
As I start this blog I feel compelled to say "I love my job!" I get to work with so many different companies at different stages of development, that it is just fascinating. I love speaking with everyone and learning their stories. While so many of these companies are different, they are all talking to ...
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Washington Sales Tax on Digital Products Effective July 26th
Indirect Tax, Tax Automation 0 CommentPosted on July 10, 2009
On Friday, Washington Department of Revenue posted Draft Rule 15503 - Taxation of Digital Products on its website in preparation for stakeholder meetings on July 14th and 15th. The rule takes effect on July 26th, which doesn't leave much time for changes or clarifications prior to the rule taking effect. Downloaded digital ...
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Washington Enacts New Legislation Regarding Sales Tax on Digital Products
Indirect Tax, Tax Automation 0 CommentPosted on May 19, 2009
Washington, like many states these days, is looking for ways to increase tax revenues. To that end it has just enacted legislation that will become effective July 26, 2009 clarifying how digital products are to be taxed in that state. Electronic downloads of music, movies, and other standard information ...
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Sales and Use Tax and VAT Compliance Now Key Cash Flow Opportunity – Part 2
Indirect Tax, Tax Automation 0 CommentPosted on March 28, 2009
Continued from Part 1A Cash Flow Opportunity: Establishing an Integrated Tax Management PracticePay your sales and use tax or VAT late and you incur a penalty. Interpret one of the many new tax law changes incorrectly and you incur a penalty or risk an audit. The list can go on ...
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The Minnesota District Court doesn't think so. Although this Summary Judgment order is from 1995, I believe it still has application today. In the original controversy a hospital based in North Dakota was challenging the constitutionality of a gross receipts tax imposed on non-resident hospitals (themselves). The court ordered that ". ...
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With the upcoming changes in the place of supply rules for VAT tax in Europe, the EC Sales List (ESL) requirements are also changing.Today, the ESL is only used to report goods transactions shipped from one European Union Member State to another (so called dispatch) or received (so called acquisition).In ...
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