It Depends

TaxConnex
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It Depends

Welcome to 'It Depends', a sales tax podcast hosted by Brian Greer and Jeff Meigs from TaxConnex. In this podcast, we’ll be exploring different aspects of sales and use tax. So whether you’re a tax pro or a novice, in industry, school or a practicing CPA, tune in and join us as we attempt to simplify the complexity of the sales tax world. This is ‘It Depends.’ Because with sales tax, there is rarely just one answer. And often that’s our answer to many questions – it just depends.Brian - Chief Revenue Officer, Partner at TaxConnexhttps://www.linkedin.com/in/brian-greer-55b7364/Jeff - Consulting Practice Leader, Partner at TaxConnexhttps://www.linkedin.com/in/jeffrey-meigs-14a76521/https://www.taxconnex.com/

  1. 16 OCT

    Sales Tax Risk Mitigation

    Failure to comply with the applicable sales tax rules can have a devastating effect on your business. Listen to this episode now as we discuss how to determine your level of risk and exposure, as well as tools and procedures to potentially reduce your taxes owed and penalties. We’ll cover:Nexus and taxabilityWhat’s at stakeRemediating past exposureManaging auditsAnd more!Brian - Chief Revenue Officer, Partner at TaxConnexhttps://www.linkedin.com/in/brian-greer-55b7364/Jeff - Consulting Practi...

    43 min

  2. 2 OCT

    Sales Tax Crimes - Pt. 2: The Eccentric TYCO CEO's Sales Tax Scheme

    Brian - Chief Revenue Officer, Partner at TaxConnexhttps://www.linkedin.com/in/brian-greer-55b7364/Jeff - Consulting Practice Leader, Partner at TaxConnexhttps://www.linkedin.com/in/jeffrey-meigs-14a76521/https://www.taxconnex.com/

    9 min

  3. 11 SEPT

    Sales Tax Filing: What Can Go Wrong

    Sales tax is not something top of mind for most executives, but it is something that the majority of businesses will have to manage at some level. No matter the size of your business, if you are selling a taxable product or service and establishing nexus in specific states or jurisdictions, then you have a sales tax obligation. While it is not meant to be a burden on the seller, many businesses have been left scrambling to understand how to manage the complex process of sales tax compliance. ...

    23 min

  4. 28 AGO

    Finding Your Perfect Match in a Sales Tax Compliance Provider

    Sales tax is different for every business. Different companies manage their sales tax obligations in different ways with many types of systems and varying risk tolerances. So if your business is exploring the possibility of outsourcing compliance or changing providers, it's important that you're asking the right questions and screening accordingly. Listen now to discover the key to finding the perfect sales tax compliance provider so you can have a long-lasting, seamless relationship that ens...

    28 min

  5. 14 AGO

    Navigating Sales Tax Exemption Certificates for Your Business

    In its most basic form, a sales tax exemption certificate alleviates a company from collecting and remitting sales tax on certain products and services. The most common exemption is “sale for resale,” which allows businesses to purchase products free of tax. Other exemptions can apply to special entities, including government organizations and nonprofits. The purchaser has the responsibility for determining whether they are exempt or not and obtaining a valid exemption certificate. But, ...

    57 min

  6. 31 JUL

    Sales Tax Hot Topics

    Almost 6 years post Wayfair Decision, most businesses at least understand the potential to have a sales tax obligation and have a way to manage their obligations, even if it’s not fully or how they want to do it. But having a sales tax compliance process and understanding your obligation is not a set it and forget it type of business operation. Sales tax rules and regulations continue to evolve and at times become even more confusing.In this episode, Jeff and Brian dig into some recent hot to...

    35 min

  7. 5 JUL

    Strategies for Managing a Sales Tax Audit

    For many businesses, an audit is one of the most intimidating things that can happen. But the reality is, thousands of businesses are audited each year, sometimes for no reason at all. In this episode, we're covering how to manage the sales tax audit process and you'll learn a few things to keep in your back pocket, just in case you find yourself in the hot seat.Brian - Chief Revenue Officer, Partner at TaxConnexhttps://www.linkedin.com/in/brian-greer-55b7364/Jeff - Consulting Practice ...

    53 min

  8. 19 JUN

    How Gross Sales and Gross Receipts Taxes Affect Your Sales Tax Obligations

    After you’ve been fielding your filing and remittance obligations for a while, sales tax can seem simple: Charge it to the customer, collect it and send it back to the state when you file your sales tax return. Easy enough. But not really... In this episode of It Depends, Brian Greer is diving into two similar but different tax issues - How your total gross sales impacts your sales tax obligations and the affect of gross receipts taxes in different states. Tune in for need-to-know information...

    11 min
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Welcome to 'It Depends', a sales tax podcast hosted by Brian Greer and Jeff Meigs from TaxConnex. In this podcast, we’ll be exploring different aspects of sales and use tax. So whether you’re a tax pro or a novice, in industry, school or a practicing CPA, tune in and join us as we attempt to simplify the complexity of the sales tax world. This is ‘It Depends.’ Because with sales tax, there is rarely just one answer. And often that’s our answer to many questions – it just depends.Brian - Chief Revenue Officer, Partner at TaxConnexhttps://www.linkedin.com/in/brian-greer-55b7364/Jeff - Consulting Practice Leader, Partner at TaxConnexhttps://www.linkedin.com/in/jeffrey-meigs-14a76521/https://www.taxconnex.com/

Información

  • Creador
    TaxConnex
  • Años de actividad
    2023 - 2024
  • Episodios
    34
  • Clasificación
    Apto
  • Copyright
    © 2024 It Depends
  • Mostrar sitio web
    It Depends

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