Working With a Sales Tax Specialist When You Have a CPA

05/26/20 • 7 min

Getting compliant with state sales tax requires informed counsel. Somebody that can help identify your nexus and what you should be paying. Somebody more specialized than your CPA. In this podcast, I invited Jason Parr, our President/ CEO, and we’ll look at why you need both.

What does Peisner Johnson do?

How does Peisner Johnson work with CPA Firms?

What are some services that Peisner Johnson offers?

What ongoing support can Peisner Johnson offer?

How can a CPA partner with Peisner Johnson?

If you are looking to know what your sales tax liability is or you are a CPA or accountant and you would like to make sure your client is compliant. Sign up for a FREE WHAT'S NexT call here: https://www.peisnerjohnson.com/whats-next/

Previous Episode

Complexities of Getting Registered for Sales Tax.

Many companies will discover that they have a physical or economic presence in a state and decide to get registered in a state or multiple states. What we often see is that at this point when they attempt to do these registrations that there are questions that they are unsure of how to answer. Sometimes they will push through and it turns out that they applied for the wrong tax license. And a whole big mess ensues. It's no question that with new nexus and sales tax laws, getting registered for sales tax is more complex than ever. I invited Paul Johnson, VP of Operations here at Peisner Johnson, to answer some frequently asked questions about getting registered for sales tax.
Additional Questions Answered:
How do I know if I need to register for sales tax?
How do I register for sales tax?
What is the difference between sales tax and use tax?
What is sellers use tax?
What is the difference of an out of state seller and an instate seller?
Do I register for sales tax for a past date?
Do I register for sales tax using today's date?
If you discovered that you need some help getting registered for sales tax we are here for you. Just sign up for a "What's NexT Call" here: https://www.peisnerjohnson.com/whats-next/

Next Episode

Louisiana Breaks Out Their Marketplace Facilitator Tax Laws.

Most states already have marketplace facilitator tax laws with only a handful of states that haven't quite rolled them out. One of those states was Louisiana. I asked Paul Johnson our VP of operations to join me to talk about Louisiana's new marketplace facilitator tax laws and economic nexus thresholds.
Additional Questions Answered:
What makes the release of these laws in Louisiana significant?
What are the parameters of the marketplace facilitator tax laws?
What are the economic nexus thresholds in Louisiana?
What makes marketplace facilitator tax laws so confusing?
If a state has marketplace facilitator tax laws do you have to register to collect sales tax in that state?
Can I deregister for sales tax in states that have marketplace facilitator tax laws?
If you are concerned about your business or your clients business. A free "What's NexT?" call could be all you need to get the peace of mind you deserve. Just fill out this form to schedule yours today!