Do you need help closing out a tax account, making a change from an in-state to out-of-state seller, finding out why you are locked out of your tax account or your login details don't work? If you don't have...
If you registered for a sales tax permit in 2018 or before, January is the month of the year that every online seller will have a sales tax return deadline.
January is the month that all annual, quarterly and monthly...
California has started to freeze bank accounts for past sales tax due.
The California Department of Tax and Fee Administrations (CDTFA) attempt to go after past e-commerce sellers, not in compliance.
Unfortunately, now they are going after sellers who...
We have created well over 100 training pages included in your Sales Tax System membership. Click on the link to each training to quickly find what you need for support.
Sales Tax System Resource Guide
Welcome (header)
Overview Welcome Tour of Sales...
CPA/Tax Attorney Still Confused? Get them on Track…
Advanced Sales Tax Nexus Training
Don't be surprised if your CPA/Tax attorney says you only need to collect and remit sales tax in your home state and Amazon takes care of the other...
Perhaps you do not sell and ship products to customers which may be subject to sales tax in states where you have nexus.
What about digital products that you sell?
You might be surprised to find out that they may be...
The marketplace facilitator states where certain marketplace facilitators (i.e., Amazon, eBay...), when passing the state's thresholds, have agreed to collect and remit sales tax on behalf of the sellers. This is good news for Amazon sellers in these states...
DIY Option: Look Up Your Stock/Inventory Records in Your Amazon Seller Central Account:
Go to your Seller Central Account
Click on Reports
Click on Fulfillment
On the left side of the page, click on “Inventory Event Detail.”
In the Inventory Event Detail Tab
Click...
You have a couple of options to help determine where your FBA stock is located. As you know it moves around to several states and each time it goes to another state that creates nexus.
DIY Option: Here are the...
Below is an excerpt from a sample Amazon Inventory Event Detail Report. You may think that the city and state are where your inventory stored given the Fulfillment Center ID of each location, but you might be scrutinizing your...