Apr 12, 2024
In this podcast episode we discuss...
What to do when you find yourself suddenly buried in sales
Common pitfalls
How should a business approach sales tax strategy
Where you can find helpful resources
Apr 1, 2024
In this episode of the Sales Tax and More Podcast Mike Fleming answers some questions we have received that we believe will be helpful for our listeners!
What are the most aggressive states conducting audits?
Are the states still enforcing notice and reporting?
Is click through nexus still in...
Mar 12, 2024
What is ECM Validation
Why is it important
What are some things you should be checking
What are the potential consequences of not paying attention to ECM Validation?
Feb 27, 2024
We will discuss...What is the first thing someone should consider when interviewing a potential sales tax returns provider?
Can the provider file all the returns you want to file?
Who is your point of contact?
What is their...
Feb 22, 2024
The leading cause of large audit assessments can be due to missing, incomplete, or invalid Exemption certificates. We talk about...
History
Audits
Good faith acceptance
Improper use of a certificate
Validation & more!