by Holly Hoffman | Sep 6, 2024
Manufacturers have the highest audit rate of all industries at 18%. Aberdeen Strategy & Research surveyed over 200 manufacturers making $100,000 to $5 million per year and found that 72% had been audited in the past 5 years. Manufacturing sales and use tax...
by tchampagne | Jul 21, 2022 | Uncategorized
This is an explanation by Holly Hoffman, Owner of Sales Tax Advisory Network, of Wisconsin Department of Revenue’s article Construction Contract Exemption- Updated Holly’s comments added to the Department’s original article are in red font. Lump-Sum Exemption...
by Holly Hoffman | Jun 24, 2022 | Uncategorized
MREA Handout MREA Renewable Energy Products Exemption Certificate June 24, 2022 – Midwest Renewable Energy Fair Presentation & Handouts for my presentation regarding the seemingly forgotten renewable energy products exemption. For a time there was an...
by tchampagne | Jan 12, 2022 | Training
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...
by tchampagne | Jan 11, 2022 | Training
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...
