Sales Tax & More Podcast By Michael Fleming cover art

Sales Tax & More

Sales Tax & More

By: Michael Fleming
Listen for free

About this listen

 Sales Tax & More is the weekly show that talks about everyone's favorite topic...Sales Tax! Listen in each week as we talk with experts, professionals, and more to help you understand this often-overlooked tax. Economics Management Management & Leadership Political Science Politics & Government
Episodes
  • Sales Tax FAQs #6

    Sales Tax FAQs #6
    Jun 4 2025

    • Does any FBA seller have to pay income taxes in any state where their inventory is stored

    • Why can’t you register prospectively in Illinois and some of the other states?

    • Would you do a VDA if you have an acquired entity with long-term exposure due to an employee working in the state and they don’t have detailed sales data from the legacy accounting system?

    • What are the chances of a state finding a foreign company with any sales tax liability?
    Show more Show less
    19 mins
  • Sales Tax FAQs #5

    Sales Tax FAQs #5
    May 27 2025

    • What type of documentation should a vendor collect from their customers that claim they do not meet the economic nexus for a specific state?

    • What is the best way to resolve sales tax collected in the wrong states?

    • Is it the seller’s or purchaser’s responsibility to make sure use tax is paid?
    Show more Show less
    17 mins
  • Sales Tax FAQs #4

    Sales Tax FAQs #4
    May 20 2025

    • Alaska Registration & VDA

    • Why would you do a historic registration instead of a VDA?

    • Can free items from a vendor be subject to use tax in a state?

    • Can certain exemption certificates be dated retroactively?
    Show more Show less
    11 mins
All stars
Most relevant  
I appreciate the knowledge share happening here. As a young and enthusiastic sales tax professional it's encouraging to hear from experienced practitioners like this!

educational and entertaining

Something went wrong. Please try again in a few minutes.