Tax Resources

State by State Wayfair & Economic Nexus Reference Materials

The US Supreme Court decision in South Dakota v. Wayfair resulted in the most influential sales tax changes since their inception in the early 20th century. Allyn's State by State Wayfair and Economic Nexus Reference Chart is a useful tool for any business that needs to better understand its obligations. Enforcement dates, thresholds, threshold parameters, and even details on the state's response are all featured in this helpful interactive map and chart. Click the image below to access the complimentary resource!

Marketplace Facilitator Nexus Reference Materials

One of the most debated changes in sales tax in recent years is the implementation of Marketplace Facilitator Laws. Businesses should be wary as it is not difficult to fall into the category of a marketplace facilitator. Allyn's Marketplace Facilitator Reference Chart is a useful tool for any business that needs to better understand its obligations. The chart covers enforcement dates, thresholds, definitions of Marketplace Sellers, and more on a state by state basis. Click the image below to access the complimentary resource!

State Sales Tax Exemption Certificate Chart

Allyn's State Sales Tax Exemption Certificate Chart is a useful tool for any business that has to handle customer exemptions from sales tax. Click the image below to access the complimentary resource - complete with web links to state forms and validation portals, as well as guidance on expiration dates, resale specifications, and multijurisdictional form acceptance in each state!

State by State Sales Tax Due Dates

When are your sales tax returns due this month? Due dates for sales tax returns vary by state, month, tax type, sales level, and more! A business with sales tax returns in multiple states must be diligent in tracking due dates and their potential changes effectively. The various due dates, what to do if the due date falls on a weekend or holiday, and even timely filer discount information is all featured in this helpful chart. Click the image below to access the complimentary resource!

 

Personal Property Tax Filer's Reference Materials

Allyn's Personal Property Tax Filer's Reference Chart is a useful tool for any business with property tax obligations. Click the image below to access the complimentary resource - complete with state by state information on general deadlines, assessment dates, inventory taxability, and more!

1099 Decision Tree

Allyn's 1099 Decision Tree is a useful tool for evaluating what business payments to vendors incur a 1099 filing obligation. Click the image below to access the flowchart!

Sales Tax Holiday Resource

Sales tax holidays are loved by consumers but are often a sizeable hassle for the businesses that must administer them. Mistakes in application can easily result in disgruntled customers or unexpected sales tax bills when audited. Click the image below to access Allyn's complimentary resource detailing these holidays throughout the year!

 

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