Best Us Tax Obligation Podcasts (2024)

1
Strategies for Managing a Sales Tax Audit 52:55

5d ago52:55

52:55

For many businesses, an audit is one of the most intimidating things that can happen. But the reality is, thousands of businesses are audited each year, sometimes for no reason at all. In this episode, we're covering how to manage the sales tax audit process and you'll learn a few things to keep in your back pocket, just in case you find yourself i…

1
How Gross Sales and Gross Receipts Taxes Affect Your Sales Tax Obligations 10:41

21d ago10:41

10:41

After you’ve been fielding your filing and remittance obligations for a while, sales tax can seem simple: Charge it to the customer, collect it and send it back to the state when you file your sales tax return. Easy enough. But not really... In this episode of It Depends, Brian Greer is diving into two similar but different tax issues - How your to…

1
Understanding Sales Tax Nexus for Your Business 52:07

1M ago52:07

52:07

Sales tax can be complicated if you don't understand what needs to be determined first. You will need to determine where you have nexus, what products/services are taxable, when to register for a sales tax permit, how to manage ongoing sales tax compliance, and much more. Luckily for you, we are experts when it comes to all these factors. In this e…

1
Our Origin Story (ft. Robert Dumas, TaxConnex Founder & CEO) 28:31

2M ago28:31

28:31

Brian - Chief Revenue Officer, Partner at TaxConnex https://www.linkedin.com/in/brian-greer-55b7364/ Jeff - Consulting Practice Leader, Partner at TaxConnex https://www.linkedin.com/in/jeffrey-meigs-14a76521/ https://www.taxconnex.com/By TaxConnex

1
Sales Tax Crimes - Pt.1: Restaurant Operator Faces Prison for $500K Tax Fraud 8:53

2M ago8:53

8:53

In the first episode of our Sales Tax Crimes series, we're diving into the story of John Garofalo Sr., a restaurateur turned tax evader. How did he pull off this scheme for almost seven years? Discover the investigation that led to his guilty plea and the looming threat of a three-year prison sentence. Tune in to uncover the details of this tax fra…

1
Ensuring You Have a Process in Place to Manage Sales Tax 44:44

3M ago44:44

44:44

Sales tax can be complicated if you don't understand what needs to be determined first. You will need to determine where you have nexus, what products/services are taxable, when to register for a sales tax permit, how to manage ongoing sales tax compliance, and much more. Luckily for you, we are experts when it comes to all these factors. In this e…

1
Navigating Retail Delivery Fees: Definitions, Thresholds, Challenges and Strategies to Effectively Manage 14:46

3M ago14:46

14:46

Navigate the complexities of retail delivery fees and how they impact your compliance processes. This episode will help you gain a better understanding of what a retail delivery fee is, where they are implemented, or where they will be in the coming months. We also cover questions to ask yourself in how you will manage and strategies to effectively…

1
Common Sales Tax Filing Mistakes & How to Avoid Them 45:57

4M ago45:57

45:57

Sales tax is not something top of mind for most executives, but it is something that the majority of businesses will have to manage at some level. No matter the size of your business, if you are selling a taxable product or service and establishing nexus in specific states or jurisdictions, then you have a sales tax obligation. While it is not mean…

1
Sales Tax FAQs 43:02

5M ago43:02

43:02

There’s no doubt that sales tax is challenging. Regulations differ from state to state, and deciphering whether you need to collect and remit taxes in a particular state can feel overwhelming. In order to help you gain a better understanding of the subject, we've gathered some of the frequently asked questions we get about sales tax. Listen now to …

1
Sales Tax Implications of Drop Shipments 27:07

5M ago27:07

27:07

If you utilize drop shippers to deliver products to your customers, you would expect your purchase to be exempt for resale purposes. However, as states continue to expand their reach, more and more companies are being caught off guard when their drop shipper starts charging them sales tax or refuses to accept their home-state resale certificate. Do…

1
Risks of Sales Tax Non-Compliance 44:44

6M ago44:44

44:44

Once your business establishes nexus and you've ensured your products and/or services are taxable, you become responsible for collecting and remitting sales tax. That'd be pretty straightforward if it weren't for the 10,000+ taxing jurisdictions across the US that you have to keep up with. If you have a sales tax obligation and are not collecting a…

1
Sales Tax Hot Topics 39:20

6M ago39:20

39:20

5 years post Wayfair Decision, most businesses at least understand the potential to have a sales tax obligation and have a way to manage their obligations, even if it’s not fully or how they want to do it. But having a sales tax compliance process and understanding your obligation is not a set it and forget it type of business operation. Sales tax …

1
Navigating Sales Tax Compliance in eCommerce & Retail 43:21

7M ago43:21

43:21

In this episode we delve into the complexities and challenges faced by businesses in the eCommerce and retail space. Whether you are an e-commerce entrepreneur, an online retailer, or a brick-and-mortar store venturing into online sales, understanding your sales tax obligations is crucial. Listen now so that you can ensure that your business is set…

1
Marketplace Facilitators 101 37:48

7M ago37:48

37:48

Online sellers hear an endless amount these days about “marketplace facilitators.” What are they? How can they help you? And how can they hurt? In the world of sales tax, household names like Amazon, eBay, and Etsy are major marketplace facilitators, but what are your sales tax obligations when selling through them? Listen to this episode as we dis…

1
Identifying & Managing Your Clients' Sales and Use Tax Risk 35:24

8M ago35:24

35:24

Sales and use tax is often low on the list of priorities for businesses, and thus not a main focus of many Accounting Practices and Firms. But the complexities and risk surrounding sales tax can cause a real issue for your client if not managed properly. In this episode, TaxConnex shares some of the triggering events businesses experience that coul…

1
Common Pitfalls of Sales Tax Compliance 36:14

9M ago36:14

36:14

Sales tax is complicated, even for the most experienced tax practitioners, but it is a critical part of running a business. Unfortunately just a few missteps can add up to big liability in the sales tax world. This episode navigates the most common pitfalls related to managing ongoing compliance and provides tips to mitigate and manage your sales t…

1
A Strategic Timeline to Sales Tax Compliance for Your Business 27:33

9M ago27:33

27:33

Managing your sales and use tax obligations is not a small task. Ensuring you have the right people and processes in place is key to maintaining compliance and not putting yourself or your business at risk. Every business is different and has unique needs so it's important to know when you should start your journey to sales tax compliance. In this …

1
The Common Misconceptions of Telecom Tax 27:22

10M ago27:22

27:22

Tax and regulatory compliance can be a complex and daunting task for any business, but some of the most difficult to understand are the telecom and VoIP industries. There are various taxes and regulatory fees including communication services taxes, utility users’ tax, E911 fees, Federal Excise Tax, right of way fees, USF, and more. But often teleco…

1
Sales Tax Risk Mitigation 44:13

10M ago44:13

44:13

Failure to comply with the applicable sales tax rules can have a devastating effect on your business. Listen to this episode now as we discuss how to determine your level of risk and exposure, as well as tools and procedures to potentially reduce your taxes owed and penalties. We’ll cover: Nexus and taxability What’s at stake Remediating past expos…

1
5 Sales Tax Challenges Facing Growing Companies 34:38

11M ago34:38

34:38

As your business grows, so could your sales and use tax obligations. Businesses face all sorts of challenges as they grow, but one that is often overlooked is their sales tax obligations. As your business expands into new areas or new products and services, your sales tax obligation could be growing with you. If you don’t have the right steps in pl…

1
Multi-Channel Selling & Your Sales Tax Obligations 41:27

11M ago41:27

41:27

Selling through multiple channels can greatly impact your sales tax obligations. Without knowing how different channels can impact your footprint, you could be putting yourself at risk for non-compliance. No longer is direct sales the majority way of selling; businesses are often selling through multiple channels, and each is often managed differen…

1
How Sales Tax Impacts Mergers & Acquisitions 43:55

11M ago43:55

43:55

Failure to comply with the applicable sales tax rules can have a devastating effect on your business. Particularly if you or one of your clients will be going through a merger or acquisition. Listen now to understand how sales tax can impact the standings of your M&A. We'll cover: - How to identify sales tax nexus in the context of "Wayfair" - The …

1
Managing a Sales Tax Audit 41:45

12M ago41:45

41:45

For many businesses, an audit is one of the most intimidating things that can happen. But the reality is, thousands of businesses are audited each year, sometimes for no reason at all. Join us as we discuss how to manage the sales tax audit process and learn a few things to keep in your back pocket, just in case you find yourself in the hot seat. B…

1
Sales Tax for Tech & SaaS 26:58

1y ago26:58

26:58

Technology companies, including software, digital services and goods, SaaS, and more, have always had challenges related to managing sales tax, one of the biggest being understanding what is actually taxable and where. The taxability and even the definition of digital goods and services is something that differs from state to state and not easy to …

1
Risks of Non-Compliance - Happy Birthday Wayfair vs. South Dakota!!! 42:40

1y ago42:40

42:40

Once your business establishes nexus and you’ve ensured your products and/or services are taxable, you become responsible for collecting and remitting sales tax. That'd be pretty straightforward if it weren't for the 10,000+ taxing jurisdictions across the US that you have to keep up with. If you have a sales tax obligation and are not collecting a…

1
Sales Tax 102 44:44

1y ago44:44

44:44

Sales tax can be complicated if you don't understand what needs to be determined first. You will need to determine where you have nexus, what products/services are taxable, when to register for a sales tax permit, how to manage ongoing sales tax compliance, and much more. Luckily for you, we are experts when it comes to all these factors. In this e…

1
Sales Tax 101 - Understanding Sales Tax Nexus 40:30

1y ago40:30

40:30

Sales tax can be complicated if you don't understand what needs to be determined first. You will need to determine where you have nexus, what products/services are taxable, when to register for a sales tax permit, how to manage ongoing sales tax compliance, and much more. Luckily for you, we are experts when it comes to all these factors. In this e…

1
COMING SOON: It Depends - A Sales Tax Podcast 0:34

1y ago0:34

0:34

Hi and Welcome to 'It Depends', a sales tax podcast launching soon hosted by Brian Greer and Jeff Meigs from TaxConnex. In this podcast, we’ll be exploring different aspects of sales and use tax. So whether you’re a tax pro or a novice, in industry, school or a practicing CPA, tune in and join us as we attempt to simplify the complexity of the sale…

1
8: "Americans Overseas geeft commentaar op Tweede Kamer debat toeval-Amerikanen" 35:32

2y ago35:32

35:32

In Americans Overseas Podcast aflevering #8 geeft Linda Mabelis met ervaringsdeskundige Daan Durlacher commentaar op het recente Tweede Kamer debat over toeval-Amerikanen. Americans Overseas Podcast Americans Overseas Podcast is er voor de ruim 40.000 Nederlanders met ook de Amerikaanse nationaliteit die te maken hebben met Amerikaanse belastingen.…

1
7: "Nederlandse Amerikanen en de politieke inspanningen van de afgelopen 7 jaar" 30:26

2y ago30:26

30:26

Linda Mabelis heeft het in de Americans Overseas Podcast aflevering #7 met Daan Durlacher over de stand van zaken rondom Nederlandse Amerikanen en de politieke inspanningen van de afgelopen 7 jaar. Maar ook over de Amerikaanse ideen en voorstelllen Americans Overseas Podcast Americans Overseas Podcast is er voor de ruim 40.000 Nederlanders met ook …

1
6: "Dos and don'ts beleggen voor US persons" 9:33

2y ago9:33

9:33

Linda Mabelis heeft het in de Americans Overseas Podcast aflevering #6 met Daan Durlacher over de do’s en de don’t voor beleggen voor US persons. Americans Overseas Podcast Americans Overseas Podcast is er voor de ruim 40.000 Nederlanders met ook de Amerikaanse nationaliteit die te maken hebben met Amerikaanse belastingen. Neem contact met ons op v…

1
5: "5 tips voor het doen van je Amerikaanse belastingaangifte" 16:37

2+ y ago16:37

16:37

Linda Mabelis geeft in de Americans Overseas Podcast aflevering #5 met Daan Durlacher 5 tips voor het doen van je Amerikaanse belastingaangifte. We hebben 5 tips voor het doen van je Amerikaanse belastingaangifte: Kijk goed naar je filing status. Vergeet je FBAR niet. Vergeet je crypto's niet op te geven. Check of je Certified Public Accountant (CP…

1
4: "Hoe doe je Amerikaanse belasting?" 20:08

3y ago20:08

20:08

Linda Mabelis bespreekt met Daan Durlacher het doen van Amerikaanse belasting. Hoe werkt dat eigenlijk? Americans Overseas Podcast is er voor de ruim 40.000 Nederlanders met ook de Amerikaanse nationaliteit die te maken hebben met Amerikaanse belastingen. Links Wat is een 1040? Wat is FBAR? Kun je Amerikaanse belastingaangifte zelf doen? Of heb je …

1
3: “Brief van de bank gekregen die vraagt om een SSN!” 20:58

3y ago20:58

20:58

Linda Mabelis bespreekt met Daan Durlacher wat je moet doen als je een brief van de bank krijgt die vraagt om een SSN. Wat is dat? Wat moet je ermee? Links SSN (Social Security Number) TIN (Tax Identification Number) Brief van de bank Zaken die Nederlandse banken met de IRS delen Streamlined Procedure Americans Overseas Podcast is er voor de ruim 4…

1
2: “Wanneer ben ik een Amerikaan?” 22:11

3y ago22:11

22:11

Linda Mabelis bespreekt met Daan Durlacher de vraag: “Wanneer ben ik een Amerikaan?” Americans Overseas Podcast is er voor de ruim 40.000 Nederlanders met ook de Amerikaanse nationaliteit die te maken hebben met Amerikaanse belastingen. Neem contact met ons op voor al uw vragen: support@americansoverseas.org Links: Wanneer ben je Amerikaan? Geboren…

1
1: "Help, ik ben Amerikaan" 23:49

3y ago23:49

23:49

“En het grootste gevoel, eigenlijk tot op de dag van vandaag, is: onrecht. Ik vind dit ongelofelijk onrecht” - Daan Durlacher Linda Mabelis spreekt met ervaringsdeskundige Daan Durlacher. Geboren en getogen in Nederland, kwam hij erachter dat hij toevallig ook Amerikaan was, doordat hij geboren is uit een Amerikaanse moeder. En dat hij ook aan een …

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