Épisodes

  • Taxability (Pt.2)
    May 6 2026
    Here's a glimpse of what you'll learn:
    • What is Tangible Personal Property?

    • How is TPP incorporated into real property? What is real property in that instance?

    • How does taxability affect TPP that's used or consumed in manufacturing?

    • What are some taxability recommendations?

    Afficher plus Afficher moins
    15 min
  • Taxability (Pt.1)
    Apr 30 2026
    Here's a glimpse of what you'll learn:
    • Why is the most common response to taxability "it depends"?

    • Why are there so many variables when it comes to taxability?

    • What is Tangible Personal Property (TPP)?

    • Are services taxable?

    Afficher plus Afficher moins
    12 min
  • Rates & Sourcing: Tangible Personal Property
    Apr 17 2026
    Here's a glimpse of what you'll learn:
    • What rates should I use?

    • Local Rates: Origin vs. Destination Based Sourcing

    • How do rates and sourcing relate to each other?

    Afficher plus Afficher moins
    11 min
  • Income Tax Basics
    Mar 25 2026
    • What is an income tax and who is responsible for paying it?

    • How is income tax different from a sales or use tax?

    • Does income tax affect e-commerce sellers? Are they protected by Public Law 86-272?

    • Have there or will there be any major changes to Public Law 86-272?

    • What can businesses do to make sure that they're staying income tax compliant?

    Afficher plus Afficher moins
    17 min
  • Physical Presence Nexus Myths
    Mar 11 2026
    • Does physical presence matter for sales tax anymore?

    • Myth 1: "I don't have to worry about sales tax nexus if I am under the economic threshold"

    • Myth 2: "It's never been a problem before and it won't be a problem in the future"

    • Myth 3: "Registering for sales tax creates income tax nexus"

    Afficher plus Afficher moins
    10 min
  • How to Fix a (Sales Tax) Broken Heart
    Feb 27 2026
    • What are the most common sales tax pitfalls?

    • What should someone do if they've never paid sales tax?

    • What should someone do if they're not registered in the correct number of states?

    Afficher plus Afficher moins
    20 min
  • Nexus Basics
    Feb 16 2026
    • What is the difference between physical and economic nexus?

    • Economic Nexus vs. Physical Nexus Details

    Afficher plus Afficher moins
    17 min
  • International Seller Basics
    Feb 3 2026
    • Who is considered an international seller?
    • What are some of the common issues that international sellers face?
    • Does an international seller need a US entity to sell in the United States or collect sales tax? Are there any benefits of opening a US entity?
    • What is a good strategy for international sellers who are trying to get compliant? What are some resources that they can utilize?
    Afficher plus Afficher moins
    11 min