Latest Blog Post

Where Manufacturers Should Look to Improve Sales & Use Tax Procedures

Where does a manufacturer start looking for sales or use tax mistakes that are wasting money and increasing risks for your next audit? Here are four areas where these errors like to hide -- Sales Tax Collection, Purchasing, Audits and Technology and Outsourcing. 

Where Manufacturers Should Look to Improve Sales & Use Tax Procedures

Where does a manufacturer start looking for sales or use tax mistakes that are wasting money and increasing risks for your...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on April 06, 2017
Overpayment Reviews for Manufacturers: Compare Apples to Apples

Who should you hire to conduct a sales tax overpayment review at your manufacturing facility?

Don’t base your decision...

Mary Albright
By Mary Albright
on April 04, 2017
A Day in the Life of Windward Tax -- Sales Tax Audit Assistance

Here's another glimpse into what goes on at Windward Tax every day.  Brad Elliott, tax analyst, is reviewing a...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on March 28, 2017
Video:  Do I Owe Sales or Use Tax on Real Property Construction Contracts?

One area where manufacturers frequently make costly use tax mistakes is with real property contractors. Often manufacturers...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on March 24, 2017
Manufacturers Should Send Their Purchasers to Sales Tax Training Boot Camp

 Last week I had the opportunity to speak with the Delaware chapter of the Institute of Supply Management (ISM)– a group...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on March 16, 2017
Eight Tips to Make Your Next Sales Tax Audit a Slam Dunk

In the spirit of March Madness, I am sharing my tips to help make your next sales tax audit a slam dunk.

Lauren Stinson, CMI
By Lauren Stinson, CMI
on March 14, 2017
Video: Should a Manufacturer Answer a Sales Tax Nexus Questionnaire?

The short answer is yes.  When a manufacturer receives a nexus questionnaire it means the state suspects the company has...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on March 07, 2017
Tips to Avoid Sales Tax Problems from Accounting Journal Entries

Here are common mistakes that manufacturers make with journal entry transactions that can result in underpayment of tax....

Crystal Wood, CMI
By Crystal Wood, CMI
on March 07, 2017
Finding the Best Sales Tax Training Seminar about Manufacturing Exemptions

 

States offer generous sales tax manufacturing exemptions and rate reductions.   What’s so difficult about taking advantage...

Mary Albright
By Mary Albright
on March 02, 2017

Leave a comment

Written by