New York State Sales and Use Tax Update: Contractor’s Purchase of Concrete Not Exempt
The Appellate Division of the New York State Supreme Court confirmed a contractor’s purchase of concrete was not exempt from the New York State sales...
Filtered by Tag: SALT
Remote Work State Tax Compliance: What Employers Need to Know
Yet another unpleasant side effect of the COVID-19 pandemic and the ongoing battle with its variants is the potential state income/franchise, sales,...
SALT Deduction Limit: Avoiding the $10,000 Federal Limitation in New York
SALT Deduction Limit: Avoiding the $10,000 Federal Limitation in New York Effective for tax years beginning on or after January 1, 2021, The New York...
Retail Sales Tax Exemption: A Guide for Retailers and Buyers
If you’re a retailer, you are probably aware of your sales tax collection obligation to your state. If you’re a consumer, you expect to pay sales tax...
New York State Sales Tax Relief for Marketplace Sellers
Under a new provision that was recently added to the New York State Tax Law, a marketplace seller is relieved from liability for the collection of...
State Tax Nexus Questionnaires: Answer with Care!
“If you ask one question, it will lead you to another, and another, and another. It's like peeling an onion.” ― Lemony Snicket, The End In efforts to...