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If you sell products or services that are exempt from sales tax, your compliance challenges and audit risk can be more complex and burdensome. In the event of a sales tax audit, you must prove that your exempt sales are backed by valid documentation. If not, you’ll be assessed audit fines and penalties. Achieving complete sales tax compliance is only possible if you understand how to properly collect and maintain exemption certificates to support your company’s sales process.
Download “Managing Exempt Sales During the Rise of Economic Nexus” and learn:
- How economic nexus may impact your exempt sales and overall sales tax compliance picture
- What details require special attention
- How to evaluate your supply chain and drop shipping relationships to understand how they influence sales tax obligations