Episodios

  • Income Tax Basics
    Mar 25 2026
    • What is an income tax and who is responsible for paying it?

    • How is income tax different from a sales or use tax?

    • Does income tax affect e-commerce sellers? Are they protected by Public Law 86-272?

    • Have there or will there be any major changes to Public Law 86-272?

    • What can businesses do to make sure that they're staying income tax compliant?

    Más Menos
    17 m
  • Physical Presence Nexus Myths
    Mar 11 2026
    • Does physical presence matter for sales tax anymore?

    • Myth 1: "I don't have to worry about sales tax nexus if I am under the economic threshold"

    • Myth 2: "It's never been a problem before and it won't be a problem in the future"

    • Myth 3: "Registering for sales tax creates income tax nexus"

    Más Menos
    10 m
  • How to Fix a (Sales Tax) Broken Heart
    Feb 27 2026
    • What are the most common sales tax pitfalls?

    • What should someone do if they've never paid sales tax?

    • What should someone do if they're not registered in the correct number of states?

    Más Menos
    20 m
  • Nexus Basics
    Feb 16 2026
    • What is the difference between physical and economic nexus?

    • Economic Nexus vs. Physical Nexus Details

    Más Menos
    17 m
  • International Seller Basics
    Feb 3 2026
    • Who is considered an international seller?
    • What are some of the common issues that international sellers face?
    • Does an international seller need a US entity to sell in the United States or collect sales tax? Are there any benefits of opening a US entity?
    • What is a good strategy for international sellers who are trying to get compliant? What are some resources that they can utilize?
    Más Menos
    11 m
  • Sales Tax Return Basics
    Jan 21 2026
    • The difference between online vs. paper returns

    • Three of the most common methods for balancing

    • Notice management

    • The discrepancies between tax collected and tax remitted

    Más Menos
    18 m
  • Starting The Year Off Right (2026)
    Jan 19 2026
    • When it comes to a nexus footprint, what should you be doing at the new year?

    • What does a lot of states dropping their transaction thresholds last year mean for starting this year off with your sales tax plan?

    • How can you find out where you should deregister? Is your sales tax partner helping you with that? What should you be looking at?

    • What should be considered for your 2026 tax plan?

    Más Menos
    16 m
  • Sales Tax FAQs #11: Rates & Sourcing (Part 2)
    Oct 28 2025
    • Which rate should someone use when collecting tax? And do states and local jurisdictions have the same rates?

    • What the difference between origin based and destination sourcing?

    • Where are tangible personal property (TPP) and digital property sourced? Are there differences between how they are sourced?

    Más Menos
    16 m