Posted in State & Local Strategies, Nexus, Sales and Use Tax

Is Your Company Determining Its Sales Tax Rate Correctly? Origin vs. Destination Rate Sourcing –The Reason Why Your Company Has Nexus In A State Matters

Understanding the sales tax rate sourcing provisions for states in which you have sales tax nexus is critical in determining the correct sales tax on a transaction.  If you don’t, you could end up charging and collecting the wrong sales tax rate. In general, states employ two sourcing methods, origin and destination.  In states that…

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Posted in State & Local Strategies, Nexus, Sales and Use Tax

The Marketplace Fairness Act Hearings Highlight Diverse Solutions. Is the MFA The Answer to The Wrong Question?

On Wednesday, March 12, 2014, the House Judiciary Committee held hearings on Exploring Alternative Solutions on the Internet Sales Tax Issue.  The Hearings shed new light on the breadth and diversity of the sales tax issues arising from the MFA’s attempt to remedy state tax revenue shortfalls from the retail e-commerce…

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Posted in State & Local Strategies, Nexus, Sales and Use Tax

The Marketplace Fairness Act Hearings – Why They Should Be On Your Radar

Since the Marketplace Fairness Act may expand any business’ sales and use tax registration, collection and remittance requirements into many additional states, every business, not only e-commerce retailers, should keenly monitor the MFA Hearings scheduled for this week in the House. Recently the House Judiciary Committee rescheduled its hearings on Read More

Posted in State & Local Strategies, Nexus

State Taxes and “Cloud” Computing – Not Every Cloud has a Silver Lining

Businesses are starting to move more of their operations to the “Cloud” and hire “Cloud” vendors to provide an increasingly diverse number of services. While engaging these vendors may result in significant business benefits, buyer beware.  If you’re not careful, you could end up being required to register as a sales tax vendor and collect…

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Posted in State & Local Strategies, Nexus, Property and Other State/Local Tax Issues, Sales and Use Tax

Welcome To SALT Strategies

Welcome to SALT Strategies.  It is with significant effort, some trepidation and great optimism that we launch this blog.   SALT Strategies will be prepared by the dedicated State and Local Tax Group at CPA and business advisory firm Margolin, Winer & Evens LLP. We are professionals with decades of  experience in providing state and local tax consulting…

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