Drop Shipment Transactions and Sales Tax: Eight Key Points for AR Professionals

Drop shipment transactions are becoming more common, especially with the growth and spread of ecommerce. Drop shipping is a supply chain management delivery method in which the retailer does... Read more

Sales Tax Challenges for AR and O2C

Whenever a company sells a product that is subject to a sales tax—for example, a state sales tax—the company must collect that tax when the product is sold and... Read more

Puerto Rico VAT Update: Repealed

Puerto Rico is in a financial crisis. The economy began faltering beginning in the mid-2000s, partly because corporate tax incentives expired in 2006 and businesses began to leave the... Read more

State-by-State EFT Requirements for Sales Tax Remittance

Table of electronic funds transfer requirements for all 50 states.

Automating the State Sales Tax Exemption Certificate Process Now a Best Practice

By law, companies are required to collect and remit sales tax in the states in which they conduct business. If your customers claim exemption from such tax, sales tax... Read more

Marketplace Fairness Act Primer

It appears the days of escaping sales tax when purchasing goods online are numbered. After years of lobbying from brick-and-mortar retail giants and tight-budgeted states, the United States... Read more

State Tax Agencies (U.S.)

A table of state tax agencies including phone numbers and links to the agencies' Web site.

Sales and Use Tax: What is Taxable State by State

The following table presents in general what is and is not subject to sales tax, state by state. Place your cursor over the words Exemptions and Taxable Services within... Read more

Resale Exemption Certificate Resource Table

The following table provides state-by-state information about exemption and resale certificates. The useful life and seller retention requirement will help sellers determine how often they must update their customers'... Read more

Sales Tax Nexus Rules – State by State

Due to the complexity of determining whether a vendor has nexus in your state – which indicates whether they should be collecting sales tax from you – TARN has... Read more