Ohio Sales Tax: IT Consulting and Software Maintenance
Ohio sales tax on IT consulting and software maintenance depends on the true object, software type, updates, support, and invoice detail.
TaxBytes: audit-defense
Expert perspectives on topics related to audit-defense
Louisiana Manufacturing Utilities: Why State and Local Sales Tax Treatment Needs a Separate Review
Louisiana manufacturers should separately review state and local sales tax treatment for utility purchases, exemptions, documentation, and...
Florida Sales Tax on Manufacturing Repairs: When Labor and Parts May Be Exempt
Florida manufacturers may have sales tax exemptions for qualifying repair labor, parts, and materials, but documentation and use facts...
Texas Sales Tax: Component Materials vs. General Consumables in Manufacturing
Texas manufacturers should separate exempt component materials from taxable consumables by product incorporation, direct use, records, and...
Georgia Manufacturing Repair Parts: What Documentation Survives Sales Tax Audit?
Georgia manufacturers should document machinery repair and replacement parts by use, asset, invoice detail, inventory controls, and audit...
Indiana Manufacturing Exemption: When Utilities and Environmental Controls Qualify
Indiana manufacturers may qualify for utility and equipment exemptions, but HVAC, refrigeration, and environmental controls depend on direct...
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Checklist
Sales & Use Tax Recovery Checklist: 25 Common Overpayment Areas
This practical checklist identifies 25 common areas where businesses unknowingly overpay sales and...
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