Sales Tax & More
Michael Fleming
All episodes
Best episodes
Seasons
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 FAQs #2
Sales Tax & More
04/22/25 • 17 min
- What implications do states eliminating their sales tax transaction thresholds have for sellers?
- What is a retail delivery fee? And do people need to be worrying about it?
- What is the difference between an amnesty and a VDA?
The Triage Program
Sales Tax & More
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?
Sales Tax Horror Stories
Sales Tax & More
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
Nightmares Before Christmas
Sales Tax & More
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
Massachusetts 2024 Amnesty Program
Sales Tax & More
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
Deregistrations
Sales Tax & More
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.
Sales Tax FAQs #4
Sales Tax & More
05/20/25 • 11 min
- Alaska Registration & VDA
- Why would you do a historic registration instead of a VDA?
- Can free items from a vendor be subject to use tax in a state?
- Can certain exemption certificates be dated retroactively?
Distraint Warrant Scams
Sales Tax & More
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.
Are Gifts and Donations to Charities Exempt from Sales Tax
Sales Tax & More
10/14/20 • 12 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...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.
The Audit Process
Sales Tax & More
10/07/24 • 29 min
Why would you be audited?
The audit process?
How do you proactively prepare?
Show more best episodes
Show more best episodes
FAQ
How many episodes does Sales Tax & More have?
Sales Tax & More currently has 95 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, 3 hours.
When was the first episode of Sales Tax & More?
The first episode of Sales Tax & More was released on Dec 27, 2019.
Show more FAQ
Show more FAQ