February 22, 2018 • Shane Ratigan
As time and technology move forward, sales tax auditors’ focus has shifted. Nowadays, auditors are discovering assessable errors in sales tax exemption certificate management. Sellers who regularly make sales to other businesses or exempt organizations can find themselves open to negative audit results if their exemption documentation management is lacking.
January 21, 2018 • Shane Ratigan
Sales tax calculation, collection, and remittance remain a challenge for ecommerce businesses. The state of Washington, for example, recently began enforcement of regulations that require marketplaces with a physical presence in Washington (or annual sales to residents of at least $10,000) to collect on behalf of third party sellers who utilize the marketplace’s platform.