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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. Follow this sales and use tax advice to ensure accurate tax decisions.

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
How Manufacturers Can Get in Shape for a Sales Tax Audit

I was a sales and use tax auditor for the state of Georgia for thirty years before joining Windward Tax as a state tax...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on February 28, 2017
Oops!  I Forgot to Collect Sales Tax from a Customer.  What Now?

The sales tax audit report is complete and your company owes hundreds (or even thousands) of dollars in tax which was never...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on February 24, 2017
A Day in the Life of Windward Tax -- New Ruling Report

Here's another glimpse into what goes on at Windward Tax every day.  Our Tax Manager, Crystal Wood shares how she is putting...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on February 16, 2017
20 Sales and Use Tax Situations that Manufacturers Should Avoid

If you’re part of the accounting or purchasing departments at a manufacturing facility, making decisions about sales and use...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on February 15, 2017
Are Manufacturers Prepared for the Sales and Use Tax Issues of 2017?

It’s that time of year again.  Imagine the changing world of sales tax and get a fresh perspective on the challenges and...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on February 09, 2017
When Do Pallets Qualify for Sales Tax Exemptions for Manufacturers?

Is your company’s purchase of pallets subject to sales & use tax? As with most issues related to sales & use taxes, the...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on February 08, 2017
How One Manufacturer Saved $500,000 from a New Sales Tax Exemption

Managing new manufacturing exemptions for sales tax is difficult, especially for a one-person tax department.  Learn how a...

Lauren Stinson, CMI
By Lauren Stinson, CMI
on February 02, 2017

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