• Dear Mike #4 - Please Answer My Sales Tax Questions
    Nov 4 2024
    • Is physical presence required for nexus?

    • If you have nexus for sales tax, do you have nexus for income tax?

    • What should you do if you meet an economic nexus threshold but have exempt sales?

    • Do employees working remotely create nexus for the company?

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    11 mins
  • Massachusetts 2024 Amnesty Program
    Oct 25 2024
    • Information about the Massachusetts Amnesty Program

    • Why Mike likes this Massachusetts amnesty

    • And what is different about this amnesty that makes Mike like it better than a VDA

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    9 mins
  • Sales Tax Horror Stories
    Oct 23 2024
    • Horror Story #1: Small Sellers Program & Being Registered in a State not Required to be Registered In.

    • Horror Story #2: Miscommunication from Sales Tax Provider

    • Horror Story #3: Problems with the Streamlined Sales Tax Program

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    15 mins
  • The Audit Process
    Oct 7 2024

    Why would you be audited?

    The audit process?

    How do you proactively prepare?

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    29 mins
  • Marketing Traps and How To Avoid Them
    Sep 30 2024

    What is a marketing trap

    How is this relevant in the sales tax world ?

    How do you avoid a marketing trap?

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    11 mins
  • Dear Mike, Please Answer My Sales Tax Questions #3
    Sep 25 2024

    When do I need to register to collect sales tax?

    Do states care whether sales are taxable or exempt when analyzing economic nexus thresholds?

    Do they look at total sales or just taxable sales?

    Do exemption certificates expire? How often should I request updated ECM certificates?

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    15 mins
  • Debunking The Autopilot Myth
    Sep 17 2024
    • The critical issues affecting the sales tax world.

    • The pitfall of software companies and their autopilot programs.

    • How business are responding to these arising issues and what the software companies are telling their customers.

    • What to do if you find yourself negatively impacted by these autopilot programs.

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    21 mins
  • Notice Management
    Sep 9 2024

    What is a notice and why would I get one?

    Why is it important to manage notices

    What is notice management and who should handle it?

    Anything else you want to add?

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    14 mins