Category
Sales Tax Exemptions
9 articles in this category
New York Advisory Opinion on Tax Exemption for Energy Enhancement Gels and Chews
October 2024The [New York State Department of Taxation and Finance (DTF)](https://www.tax.ny.gov/) recently issued Advisory Opinion [TSB-A-24(10)S](https://www.tax.ny.gov/pubs_and_bulls/advisory_opinions/sales/24…
Virginia Commissioner Ruling P.D. 23-92: Sales Tax Refund for Electrical Contractor of Data Center
February 2024Collecting available sales tax refunds should be an essential part of your or your client’s overall compliance and mitigation strategy. These refunds are a direct benefit to a business’s profit margin…
Ohio Supreme Court Case Could Be a Win for Future Sales Tax Appeals
October 2023State sales tax rules can be confusing because of problems with word choice, grammar, and general context. The result is often uncertainty for the taxpayer in knowing when their sales or purchases are…
Texas Sales Tax Update for August 2023
August 2023A recent report from [Axios](https://www.axios.com/local/dallas/2023/08/17/north-texas-sales-tax-revenue) highlights the reality many large U.S. cities, including in Dallas and North Texas, could soon…
What You Need to Know About New York’s Deadlines for Appealing a Sales Tax Assessment or Refund Claim
July 2023When disputes arise over you or your client’s New York sales and use tax, knowing the protest options available is essential for proper resolution of your claim. Equally important, is awareness for *h…
South Dakota Offers $75k Reminder on a Key Use Tax Issue for Multi-State Real Property Contractors
March 2023A use tax case from the South Dakota Office of Hearing Examiners highlights an important issue for real property contractors that perform work in multiple states and localities. Specifically, when and…
Colorado’s New Hygiene Product Sales Tax Exemptions for 2023
November 2022Colorado recently enacted legislation to exempt the purchase of certain essential hygiene products from sales tax. The sales tax exemption will officially start on January 1, 2023. Retailers that sell…
Key Exemptions from Illinois Sales Tax to Help Your Business
September 2022Illinois is an important hub for commerce in the United States because of its large population and central location. Naturally, retailers’ occupation tax (i.e., sales tax) is a major source of income …
New York Sales Tax for Your Auto Dealership
May 2022Auto dealerships can be a strong candidate for New York sales tax audits because of their high-value transactions and the many rules that govern related sales. This article provides key New York sales…