Sales and Use Tax Compliance for Dummies
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- Know the taxes for which you are
responsible — examine the differences
between sales and use taxes and when
each applies
- Understand nexus — know when and where
you need to collect tax, along with the rules
associated with doing business in various
states, including e-file requirements
- Avoid an audit — learn about the costs of
not complying with tax regulations and
how to evaluate facets of your business
that put you at risk for an audit
- Understand the ways to manage exemption
certificates — learn how to properly maintain
exemption certificates to justify the
amount of tax you charge
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