Sales Tax & More

Michael Fleming
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  • UPDATED WEEKLY
Sales Tax & More

Sales Tax & More is the weekly show that talks about everyone's favorite topic...Sales Tax! Listen in each week as we talk with experts, professionals, and more to help you understand this often-overlooked tax.

  1. 6 DAYS AGO

    Let's Talk about Canadian Sales Tax!

    What is a Canadian business number? The process of registering in the five different Canadian Provinces. Registering in Canada with an online account. Is the language barrier affective when working in Quebec?

    13 min

  2. 4 NOV

    Dear Mike #4 - Please Answer My Sales Tax Questions

    Is physical presence required for nexus? If you have nexus for sales tax, do you have nexus for income tax? What should you do if you meet an economic nexus threshold but have exempt sales? Do employees working remotely create nexus for the company?

    11 min

  3. 25 OCT

    Massachusetts 2024 Amnesty Program

    Information about the Massachusetts Amnesty Program Why Mike likes this Massachusetts amnesty  And what is different about this amnesty that makes Mike like it better than a VDA

    9 min

  4. 23 OCT

    Sales Tax Horror Stories

    Horror Story #1: Small Sellers Program & Being Registered in a State not Required to be Registered In. Horror Story #2: Miscommunication from Sales Tax Provider Horror Story #3: Problems with the Streamlined Sales Tax Program

    15 min
  5. The Audit Process

    7 OCT

    The Audit Process

    Why would you be audited? The audit process? How do you proactively prepare?

    29 min
  6. Marketing Traps and How To Avoid Them

    30 SEPT

    Marketing Traps and How To Avoid Them

    What is a marketing trap How is this relevant in the sales tax world ?  How do you avoid a marketing trap?

    11 min
  7. Dear Mike, Please Answer My Sales Tax Questions #3

    25 SEPT

    Dear Mike, Please Answer My Sales Tax Questions #3

    When do I need to register to collect sales tax? Do states care whether sales are taxable or exempt when analyzing economic nexus thresholds?  Do they look at total sales or just taxable sales? Do exemption certificates expire? How often should I request updated ECM certificates?

    15 min
  8. Debunking The Autopilot Myth

    17 SEPT

    Debunking The Autopilot Myth

    The critical issues affecting the sales tax world. The pitfall of software companies and their autopilot programs. How business are responding to these arising issues and what the software companies are telling their customers. What to do if you find yourself negatively impacted by these autopilot programs.

    21 min
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About

Sales Tax & More is the weekly show that talks about everyone's favorite topic...Sales Tax! Listen in each week as we talk with experts, professionals, and more to help you understand this often-overlooked tax.

Information

  • Creator
    Michael Fleming
  • Years Active
    2020 - 2024
  • Episodes
    85
  • Rating
    Clean
  • Show Website
    Sales Tax & More

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