White Papers Articles

Bad Exemption Certificates and How to Work Your Way Out

By Judy Vorndran, originally published in the Journal of State Taxation When it comes to exemption certificates, the law often sides with the tax authority or auditor over taxpayers. Simply put, if a vendor does not collect the tax on a transaction—any transaction—the...

Sales Tax Automation Solutions: What Businesses Need to Know

By Tram Le, originally published in Tax Notes Selecting the right sales tax automation platform for your business is about more than choosing a vendor. Set up, integration, system and certificate management and a myriad of issues must be tackled to solve sales tax...

Top 10 State and Local Tax Issues in 2021

As 2020 comes to a close, we turn a grateful eye to 2021, where state and local tax (SALT) issues are percolating. Here's a look at the top ten SALT issues businesses and their tax providers should be tracking and tackling in 2021. Prefer to download and share? Here...

Wayfair’s Impact: Undue Burden or Just Burdensome for Remote Sellers?

by Tram Le, Spreading SALTovation columnist for Tax Notes Tram Le is a member of the SALTovation team at TaxOps and an adjunct professor at the University of Texas at Arlington. She writes about hot topics in state and local tax affecting business operations and...