TaxConnex

JANUARY 11, 2022

Stating the shipping cost separately on the invoice affects its taxability in Alabama, Arizona, Illinois, Iowa, Maryland, Oklahoma, Utah, Virginia and Wyoming. Before you put that shipping, handling or delivery charge and the total sales tax on your invoice, do your homework on the state you’re shipping to.

Sales 246

Sales Rhode Island South Dakota North Dakota 246

TaxConnex

JULY 12, 2022

Pennsylvania is changing how taxpayers e-file sales and use and excise returns, make payments and renew licenses, among other services. The current online resource used for sales tax filing (e-TIDES) will be retired this November and the state will move sales tax services to the online system currently used for most other tax types, myPATH.

Sales 246

Sales Tax Oklahoma Illinois 246

TaxConnex

JANUARY 24, 2023

Separately stated charges for delivery to the buyer are generally exempt in Virginia and exempt in Oklahoma, Utah, Wyoming. Separately stated delivery charges by a third-party shipper are also exempt from Texas sales tax when provided at the customer’s request. Ditto Idaho, except fees for shipping goods to the retailer are not exempt.

Sales 26

Sales South Carolina Tax Massachusetts 26

CPA Practice

OCTOBER 22, 2024

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payroll 52

payroll Rhode Island West Virginia South Dakota 52

CPA Practice

OCTOBER 23, 2024

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Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

AUGUST 26, 2024

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Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

SEPTEMBER 20, 2024

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Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52