Resources

CERTifyTax Eliminates the Burden of Collecting Annual Tax and Regulatory Exemption Certificates Let’s face it if your business makes sales exempt from tax or regulatory fees keeping up with requesting certificates is a hassle.  If you are like most businesses, you or...

Effective Exemption Certificate Management: Technology Alone is Not the Answer Companies all over are facing the challenge of maintaining compliance with state tax laws in a changing business environment. Specifically, businesses may be in a situation where they've...

Is Your Current Sales Tax Documentation Management & Filing System Audit Ready? The knot. You know the one, deep in your stomach when a tax auditor requests exempt sales documentation from your company. Until you search through your imaged documents or your filing...

The Texas Resale Certificate and the Texas Exemption Certificate are literally two sides of the same form.  While both serve to substantiate exemptions for otherwise taxable transactions, they operate in different circumstances. Accepting the right certificate, or in...

Implementing CERTifyTax Will Set Your Business up for Success Perhaps your exemption certificate management solution is homegrown. Maybe it is an appendage to your sales tax engine. Most work to varying degrees. What should you expect from your solution? Ask yourself...

We Minimize Your Sales Tax Exposure Before an Audit Begins. Properly estimating and accounting for contingent tax liabilities can be a tricky business. Proper accounting involves the application of the government’s complicated, and sometimes unclear, rules to your...

Understanding The Maryland Comptroller's Recently Reissued Guidance on Resale Certificates Informal guidance issued by state taxing authorities can be useful even if it does not provide any new information. While this guidance may not be binding, it will provide...

The Absence of Proper Documentation will Find you in the Presence of Several issues at your Next Audit. We Can Help. A recent Indiana state ruling points out the risks sellers face when making exempt sales and provides a real-world example of why it is prudent to...

If Your Current Certificate Management Platform Causes More Stress Than Success, We Can Help. “Mind the gap” (insert British accent here), is a phrase first coined in the late 1960s on the London Underground aka The Tube. As an audible or visual warning, this phrase...