by tchampagne | May 27, 2020 | News and Service Announcements, Wisconsin Sales Tax
Posted by WI DOR: April 2020 Due to the outbreak of COVID-19 throughout the country, manufacturing companies are reprioritizing to focus on manufacturing personal protective equipment (PPE) or donating or selling their inventory to assist in overcoming the shortages...
by tchampagne | May 27, 2020 | News and Service Announcements, Wisconsin Sales Tax
Campground FAQ’s Q: A campground hosts an event for a 501(c)3 organization. The campground takes the payments from attendees during the event and cuts the charity a check for the proceeds after the event. Let’s assume it is a taxable event or sale. Is the campground...
by tchampagne | May 27, 2020 | News and Service Announcements
The reverse sales and use tax audit is similar in many respects to the sales and use tax audits conducted by state auditors except over-payment of taxes are researched on a reverse audit. During our review, we will look for weaknesses in the system that may allow for...
by tchampagne | May 26, 2020 | Training
Craig Johnson, Exec Director of the Streamlined Sales Tax Governing Board, provides an update on Certified Service Providers, the Wayfair decision/economic nexus/marketplace facilitators, and discusses the latest project that Streamlined Sales Tax is working on to...
by tchampagne | May 19, 2020 | Training
Each audit is unique due to specific facts and circumstances; however, learn the basics of audit negotiation from a former WI Department of Revenue auditor. Listen...
