Latest Tax audit Podcast Episodes



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How are States Going To Be Recouping Lost Revenues From the Covid-19 Pandemic

The SALTcast - August 10, 2020 20:00 - 14 minutes ★★★★★ - 4 ratings
With states opening back up I wanted to talk to Dan Peisner, CMI, to see  what we can expect states to do to recoup tax losses over the last few months. We have already seen a flurry of new laws and the restructuring of economic nexus laws. What more can they do? Additional Questions Answered: ...


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The State of Washington has Extended Their VDA Program. Question is, Can You Take Advantage of It?

The SALTcast - July 30, 2020 20:00 - 14 minutes ★★★★★ - 4 ratings
The state of Washington has temporarily extended their VDA program they rolled out until November 30th of 2020. For some this could be good news, but for most it won't have any effect. Dan is or Director of Projects and definitely knows a thing or two about getting VDAs done. We talk about this ...




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Louisiana Breaks Out Their Marketplace Facilitator Tax Laws.

The SALTcast - June 30, 2020 18:00 - 16 minutes ★★★★★ - 4 ratings
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 th...


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Working With a Sales Tax Specialist When You Have a CPA

The SALTcast - May 26, 2020 21:00 - 7 minutes ★★★★★ - 4 ratings
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 ...


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Complexities of Getting Registered for Sales Tax.

The SALTcast - May 19, 2020 19:00 - 10 minutes ★★★★★ - 4 ratings
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. S...



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You Are Probably Collecting Sales Tax in Too Many Places

The SALTcast - May 05, 2020 16:00 - 15 minutes ★★★★★ - 4 ratings
If you are selling on a marketplace facilitator platform (Amazon, EBay, Walmart, Etsy, etc), you may be collecting sales tax in too many states. Sales tax laws are constantly changing and states are making concessions for businesses doing sales strictly on marketplace facilitator platforms. Alon...

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You Are Probably Registered to Collect Sales Tax in Too Many Places

The SALTcast - May 05, 2020 16:00 - 15 minutes ★★★★★ - 4 ratings
If you are selling on a marketplace facilitator platform (Amazon, EBay, Walmart, Etsy, etc), you may be registered to collect sales tax in too many states. Sales tax laws are constantly changing and states are making concessions for businesses doing sales strictly on marketplace facilitator plat...

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You Are Probably Registered to Collect Sales Tax in Too Many States

The SALTcast - May 05, 2020 16:00 - 15 minutes ★★★★★ - 4 ratings
If you are selling on a marketplace facilitator platform (Amazon, EBay, Walmart, Etsy, etc), you may be registered to collect sales tax in too many states. Sales tax laws are constantly changing and states are making concessions for businesses doing sales strictly on marketplace facilitator plat...


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What You Need To Know About Income Tax Nexus

The SALTcast - April 28, 2020 17:00 - 7 minutes ★★★★★ - 4 ratings
The Wayfair and Supreme Court decision that was made back in 2018 has caused 1000s of businesses to have sales tax nexus and have the obligation to get registered. Another repercussion that is often not addressed is that getting registered in some of these states could also trigger income tax ne...


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Do You Have a Sales Tax Liability? Here Are Your Options.

The SALTcast - April 09, 2020 16:00 - 8 minutes ★★★★★ - 4 ratings
A NEXT review can help you to determine just how big your potential state sales tax liability is. Depending on the size of the liability, and some other conditions, will determine how you should handle it. Join us as Dan Peisner, CMI, discusses what your options are. Additional Questions Answer...



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Sales Tax Nexus and What To Do Next

The SALTcast - April 01, 2020 19:00 - 7 minutes ★★★★★ - 4 ratings
One of the most frequently asked questions we get is, "I have a business where I have sales in multiple states but I am not sure where I should be collecting sales tax." I completely understand, especially when so much of the information online can be confusing or contradicting. I invited Dan Pe...


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What if You File Your Sales Tax Returns Late Because of the Corona Virus?

The SALTcast - March 25, 2020 16:00 - 11 minutes ★★★★★ - 4 ratings
For this episode I invited Paul Johnson our VP of Operations here at Peisner Johnson. He has been running our sales tax returns services for the last 5 years. I invited him to come  talk to us about what happens if you end up having to file your sales tax returns late because of the Covid-19 pan...


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Did You Register For Sales Tax in Texas but Now You Are Getting Notice to File The Franchise Tax?

The SALTcast - March 18, 2020 22:00 - 5 minutes ★★★★★ - 4 ratings
If you are registered for sales tax in Texas you may have been getting notices that you should be filing the Texas Franchise Tax return. You may be asking yourself what it is and what you need to to do with it, if anything. Today we are discussing with Dan Peisner what you need to do with this n...

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State by State Sales Tax: Alabama

The SALTcast - March 02, 2020 15:00 - 34 minutes ★★★★★ - 4 ratings
Each week I will be highlighting a new state and will be going over their nexus laws, thresholds, how to register for sales tax, how to collect the sales tax, and how we can help you. Topics Covered In Order: Sales and Use tax overview.      - Sales Tax      - Sellers Use Tax      - Consumers ...

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