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Services: Taxable or not?

TaxConnex

Figuring out sales tax obligations for goods (aka, tangible personal property, or TPP) is the less-hard part; you merely have to bear in mind that every state that taxes TPP does it a little differently. Services, on the other hand, are the hard calculation. States also tax services with nuance.

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The latest on sales tax on shipping charges (part 1)

TaxConnex

A mixed package incurs sales tax on the portion of shipping equal to that portion of the package that is taxable goods: This occurs in Arkansas, Minnesota, Nebraska, New York, North Carolina and Rhode Island.

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Sales Tax on Shipping: When Does it Apply?

TaxConnex

Shipping does not incur sales tax in Missouri. Shipping is not taxed in Nevada, but handling is. But even a portion of taxable items renders a whole shipment’s shipping cost subject to sales tax in Kentucky, New Mexico, New York and Pennsylvania.

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Is Software as a Service Taxable? 

Anders CPA

Laws are always changing, but the following states currently, as of 9/1/22, have laws in place that at least partially tax SaaS. The states that were not listed have laws in place that explicitly do not tax the sale of SaaS or they currently have no specific guidelines issued on the matter. Anders State and Local Tax services.

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Friday Footnotes: More Bad News for PwC; Firm Leader Says AI Will Get People Back in the Office | 6.2.23

Going Concern

The Oak Brook-based public accounting firm is widely recognized as one of the most reputable firms in the area, delivering exceptional and personalized accounting and tax services. The professionals from RVG, now operating under the Porte Brown name, will continue to service clients from their Oak Brook location.

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What’s new in sales tax?

TaxConnex

The 2% statewide sales tax proposed would be on top of any local taxes and would not exempt groceries, medicine or other items that have been exempted in previous sales tax bills. Mike Dunleavy has said he’d support an Alaska state sales tax. Under the statute, a provider of software-as-a-service acts as a serviceman.

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