We provide cloud-based technology platforms for powering sales and use tax advisory practices at CPA firms.
Seattle, WA
Joined September 2016
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Contingent Liabilities and Wayfair: The Impact on SUT and Audit Teams hubs.li/Q01rHL3_0
Need help explaining nexus to clients? Check out our deep dive into the what, what, when and how of sales tax nexus.
2022 Sales Tax Nexus and Economic Nexus: Everything You Need to Know hubs.li/Q01q9ffQ0
Valerie recently stopped by The SALTCast to chat with @PeisnerJohnson about sales tax advisory services and what we're up to at @LumaTax . Watch or listen here: hubs.li/Q01plWLb0
Commonly overlooked nexus triggers can create sales tax obligations in some states. These include:
📍Remote workers
📍Exempt sales
📍Local Taxes
Read more about each on our blog: hubs.ly/Q01nlr5t0
In this article, we cover which states currently tax SaaS, unique tax treatments in those states, and considerations for subscription-based SaaS when determining nexus ✔️
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CPA Practice Advisor shares insights from Vertex Inc.'s mid-year report on state and local sales tax rates and rules.
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The Supreme Court changed the sales tax compliance landscape considerably with its landmark decision in South Dakota v. Wayfair in 2018. Accountants and advisors have a significant opportunity to help clients navigate their sales tax obligations.
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The Journal of Accountancy shares guidance surrounding letters from the state, how to challenge an assessment, and what to do to mitigate a company's exposure.
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Peloton is back in the news this week, and their lawsuit has been one to watch. Do you have clients with digital goods in their product lineup? What challenges have they experienced?
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State Sales and Use Tax Audits Are Increasing in 2022: Here's How to Avoid One hubs.li/Q01lbzG00
8 Common Multi-State SUT Registration Issues (& How to Avoid Them) hubs.ly/Q01kzGBJ0
Join Valerie for one of our weekly webinars to learn why leading Accounting and Advisory firms choose LumaTax to streamline sales tax advisory workflows.
Register here: hubs.li/Q01kgs1V0
Accountant Checklist: Determining the Best Application of a VDA hubs.li/Q01k2s_w0
Advice from our CEO, Robert Schulte, on offering a better client experience concerning sales tax compliance. hubs.li/Q01jvknl0
Understanding PL 86-272 and What it Means to Your Clients hubs.li/Q01gHvX00
Contingent Liabilities and Wayfair: The Impact on SUT and Audit Teams hubs.li/Q01dHV370
8 Lucrative SUT Advisory Add-Ons Your Accounting Practice Can Offer Clients hubs.li/Q01d20CJ0
It's been an interesting year in State and Local Tax so far! Check out our latest blog on what's new and what's next.
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CPA Practice Advisor shares that sales tax audits are on the rise to counter lost revenue, especially in states like New York, California, and Ohio. The #1 thing to protect business? Determine where they have nexus. It's essential.
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