10 on Tuesdays 2022 Ep 2 Mixed Sales

10 on Tuesdays 2022 Ep 2 Mixed Sales

Continuation of Episode 1 as Holly discusses WI sales/use tax treatment when contractor is providing a mix of real and personal property in one contract or one time and materials job. This discussion talks about commercial facility work and construction contract...
10 on Tuesdays 2022 Ep 2 Mixed Sales

10 on Tuesdays 2022 Ep 1 RE v PP

Holly reviews the difference between real and personal property for contractor sales tax purposes. She will pick up in Episode 2 how to determine sales tax when a contract/invoice mixes both real and personal property! See more...
Basics of Sales Tax

Basics of Sales Tax

Watch this video at least once a year to keep you on your toes regarding the basics of sales tax. In sales tax, the basics are more than half the battle of avoiding an audit assessment! View Now! 
Technicians and Sales Tax

Technicians and Sales Tax

Trade contractor technicians play a crucial role in sales and use tax decisions. Technicians may be purchasing, creating estimates, completing work orders, and even may invoice/collect payment in the field. All of these activities involve making sales tax...
Sales Tax Updates

Sales Tax Updates

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...