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Sales Tax & More

Sales Tax & More

Michael Fleming

Sales Tax & More is the weekly show that talks about everyone's favorite topic...Sales Tax! Listen in each week as we talk with experts, professionals, and more to help you understand this often-overlooked tax.
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Top 10 Sales Tax & More Episodes

Goodpods has curated a list of the 10 best Sales Tax & More episodes, ranked by the number of listens and likes each episode have garnered from our listeners. If you are listening to Sales Tax & More for the first time, there's no better place to start than with one of these standout episodes. If you are a fan of the show, vote for your favorite Sales Tax & More episode by adding your comments to the episode page.

Sales Tax & More - The Triage Program

The Triage Program

Sales Tax & More

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11/14/24 • 19 min

  • What is the triage program? What are we referring to that needs a triage?
  • What are some of the issues out there?
  • What the triage program entails.
  • Who’s a good candidate for the program?
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Sales Tax & More - Sales Tax Horror Stories

Sales Tax Horror Stories

Sales Tax & More

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10/23/24 • 15 min

  • Horror Story #1: Small Sellers Program & Being Registered in a State not Required to be Registered In.
  • Horror Story #2: Miscommunication from Sales Tax Provider
  • Horror Story #3: Problems with the Streamlined Sales Tax Program
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Sales Tax & More - Nightmares Before Christmas
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11/20/24 • 20 min

  • Nightmare #1: State of Iowa & Software Companies
  • How to prevent issues with getting deregistered
  • Nightmare #2: Canada & Registering for the goods and services tax (GST)
  • Making sure you’re registered in all five Canadian provinces
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Sales Tax & More - Massachusetts 2024 Amnesty Program
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10/25/24 • 8 min

  • Information about the Massachusetts Amnesty Program
  • Why Mike likes this Massachusetts amnesty
  • And what is different about this amnesty that makes Mike like it better than a VDA
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Sales Tax & More - Deregistrations

Deregistrations

Sales Tax & More

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02/26/25 • 13 min

  • The dangers of working with a software company to perform services.
  • What is a deregistration? Why would someone want to deregister if they’re not switching an entity?
  • Is deregistration an easy process?
  • Are there circumstances where you would not want to deregister?
  • 3 Things STM does when doing a deregistration process.
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Sales Tax & More - Distraint Warrant Scams

Distraint Warrant Scams

Sales Tax & More

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04/26/24 • 11 min

What is a “distraint notice”

What are some things to look out for when determining if something is a scam?

A review of the general process when dealing with any notice to determine if it’s a scam.

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Michael J. Fleming is the founder and president of Sales Tax and More, a full service consulting and solutions firm with a passion for state tax. He is one of the country's leading authorities on sales tax issues such as consulting and research, registrations, returns, nexus, dropshipping, e-commerce, and service providers.

Michael is a renowned writer and speaker, and he regularly presents on webinars. He is also the host of the Sales Tax and More podcast, where he shares his wisdom and learnings to his audience in order to help them navigate the tricky world of taxes.

In this episode...

The last quarter of the year is often characterised as a time of giving, with many businesses sending gifts and donations to different charities. However, what companies may not be aware of is that these charitable actions can create tax consequences.

So, what do these companies need to pay attention to in order to determine whether these acts of charity are exempt or taxable? Michael J. Fleming of Sales Tax and More has a few insights.

In this episode of Sales Tax and More, Michael J. Fleming is interviewed by his co-host Ellie Moffat about the tax implications of gifts and donations to charities. Michael explains the two main factors that determine the taxation of these charitable acts, and what different states take into consideration when approaching use tax exemptions. Stay tuned.

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Sales Tax & More - Latest Updates on Sales Tax Problems in Illinois
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10/07/20 • 17 min

Michael J. Fleming is the founder and president of Sales Tax and More, a full service consulting and solutions firm with a passion for state tax. He is one of the country's leading authorities on sales tax issues such as consulting and research, registrations, returns, nexus, dropshipping, e-commerce, and service providers.

Michael is a renowned writer and speaker, and he regularly presents on webinars. He is also the host of the Sales Tax and More podcast, where he shares his wisdom and learnings to his audience in order to help them navigate the tricky world of taxes.

In this episode...

Since January 1, 2020, Illinois has required marketplace facilitators who cross the state's economic nexus thresholds to collect retailers’ use tax. However, this has caused serious problems for online sellers, as Amazon has a number of warehouses in the state. With this change, marketplace sellers were expected to pay the retailers’ taxes out of pocket.

Luckily, Illinois is in the process of making some updates to solve these sales tax problems for Amazon sellers. As of January 1, 2021, marketplaces will be required to collect retailers’ occupation tax, rather than marketplace sellers. But what does this mean for remote sellers outside of Illinois?

In this episode of Sales Tax and More, Michael J. Fleming is interviewed by his co-host Ellie Moffat about the sales tax problems in Illinois regarding marketplaces and Amazon sellers. Michael explains the cause of these problems, the current updates, and what the state has been doing to resolve the issues. Stay tuned.

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Denym Bird leads growth for A2X, the world's leading e-commerce accounting connector that helps sellers on different platforms, such as Amazon and Shopify, simplify their finances. Denym is also an award winning full-stack marketer and entrepreneur with over six years of experience in lead generation, customer acquisition, and marketing automation for global B2B & B2C companies.

During the COVID-19 pandemic, Denym started a food delivery directory for New Zealand called Delivereat, which helped over half a million Kiwis connect with the 1000+ independent businesses that were delivering during lockdown.

In this episode...

It goes without saying that the e-commerce landscape has experienced rapid growth in the last couple of months, mostly attributed to the COVID-19 outbreak. However, even before the pandemic, e-commerce sales in the US had been on a steady rise for the last 10 years, as shown in the graph below:

This digital acceleration means that there is more competition and, therefore, a greater demand for expert e-commerce marketing skills. That’s where Denym Bird, lead of growth at A2X Accounting and founder of Delivereat, comes in.

In this week’s episode of the Sales Tax and More podcast, Michael Fleming and Ellie Moffat interview Denym Bird about the best marketing strategies for e-commerce businesses in 2020 and beyond. They discuss the effects of the pandemic on the e-commerce space, tips for boosting your business with Facebook Shops, and the best practices for modern email marketing. Stay tuned.

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Sales Tax & More - The Audit Process

The Audit Process

Sales Tax & More

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10/07/24 • 29 min

Why would you be audited?

The audit process?

How do you proactively prepare?

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FAQ

How many episodes does Sales Tax & More have?

Sales Tax & More currently has 92 episodes available.

What topics does Sales Tax & More cover?

The podcast is about Management, Accounting, Podcasts, Cpa, Business and Government.

What is the most popular episode on Sales Tax & More?

The episode title 'Debunking The Autopilot Myth' is the most popular.

What is the average episode length on Sales Tax & More?

The average episode length on Sales Tax & More is 20 minutes.

How often are episodes of Sales Tax & More released?

Episodes of Sales Tax & More are typically released every 7 days.

When was the first episode of Sales Tax & More?

The first episode of Sales Tax & More was released on Dec 27, 2019.

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