Sales & Use Tax Resources
Our mission is to provide a resource so business owners, accountants and bookkeepers can understand sales & use tax compliance.
We know that sales and use tax laws are not the easiest to understand.
eBooks & Whitepapers
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Texas Taxes for Audits
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Texas Taxes for Landscaping, Pest Control & Other Real Property Services
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Texas Taxes for the Construction Industry- New Construction
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Texas Taxes for the Construction Industry- Repair, Remodeling & Restoration
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Texas Taxes for the Construction Industry- Sales & Use Tax-2022
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Articles & Videos
The Three Most Confusing Things About Sales Tax
Why sales and use tax compliance isn’t as simple as it seems. When it comes to running a business, sales tax compliance often causes more stress than it should. Business owners and accountants alike know that it’s full of tricky rules, changing regulations, and lots...
Sales Tax Audits: The Real Reason Why Businesses Are Audited
Today’s tip is about sales and use tax audits and why a business was chosen for a sales and use tax audit by the taxing authority. Here are just a few reasons why businesses are scheduled to be audited by the taxing authority.
Shipping, Handling, Freight, and Sales Tax Compliance
When it comes to sales tax compliance, shipping, handling, and freight charges are often treated differently. Understanding the distinctions between these terms is crucial for businesses to accurately apply sales tax regulations.
Avoid These 5 Sales Tax Software Mistakes
Choosing the right sales tax software is a crucial decision for any business, yet it’s easy to fall into some common pitfalls. Here are five mistakes to steer clear of, presented with relatable metaphors to make them stick!
Safeguard Your Business: 3 Must-Know Pre-Sales Tax Audit Steps
This tax tip is about 3 things you should do before you or your client receives a Notification of Routine Sales and Use Tax audit letter. If you follow these guidelines, your life or at least the audit will be a lot simpler. These measures should be in place before the sales tax audit starts.
Taxable Purchases and Employees
There are differing sales and use tax ramifications when dealing with taxable items given to employees versus items that are sold to employees. The difference is who pays the sales or use tax.
Sales Tax Exemptions- Tax Exempt Customers
Every jurisdiction has sales and use tax exemptions available to certain taxpayers. Exempt organizations include governmental agencies and other exempt entities can include educational, religious, and charitable organizations.
When making sales to exempt organizations, it is important that to obtain the appropriate documentation required to substantiate the tax-free nature of the sale.
Sales & Use Tax Audits- Accounts of Interest
When you are going through at sales and use tax audit, the audit will not only review source documents, but they will also review your accounting records, i.e., the GL. Auditors focus on certain accounts of interest. These are accounts where they know there may be sales and use tax compliance issues.
Addressing Sales and Use Tax Credits
This tip is about what you can do when you discover that you have overpaid sales or use tax on the purchase that you make for your business. As we discussed in an earlier video, there are various sales and use tax exemptions available to purchasers for miscellaneous reasons.
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