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 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 Here!
What to do in an Audit
What to do in an Audit
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
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
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...
Audit Negotiation
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 Now
Audit Process
From audit notice to audit appeal, understand the steps of an audit to be prepared to go toe to toe with the auditor! Holly Hoffman, former WI Department of Revenue auditor walks you through the audit process. Listen Now
Audit Notice
Did you receive a letter from the WI Department of Revenue stating that your sales and use tax is under audit? Watch this video by a former auditor to learn what to do next. Listen Now
What To Do In An Audit
Former WI Department of Revenue auditor, Holly Hoffman, explains what to expect and how to manage a sales tax audit. Listen Now
Sales Tax Audit Tips
Get WI sales tax audit tips from a former auditor. Listen Now
Marketplace Providers Sellers
A marketplace provider is someone who advertises products or services of another seller AND collects payment/processes payment from the customer. Sales tax liability for marketplace providers changed effective January 1, 2020. Watch this video to learn more! Listen...
Managing Sales Tax Reporting in Other States
Does your business make sales into other states? Holly discusses how to manage your sales tax reporting requirements for sales into other states. Listen Now
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