James Paterson

[James Paterson @SalesTaxJames]

Nexus must be established for a state to impose income tax. First physical nexus was the measurement, then economic nexus. Some states now apply a new factor presence standard. Read more on how this new standard works. #factorpresence #statetax #nexus https://t.co/pHbdrLU9Pb

[James Paterson @SalesTaxJames]

See our Valentine's inspired blog and infographic to impress your loved one with knowledge of how their gifts are taxed! #salestax #valentines https://t.co/kb0QHrOOLL

[James Paterson @SalesTaxJames]

When it comes to pursuing business sales & use tax liabilities, states are seeking to collect from not only the business owners, but certain company employees. So who's really liable? Read our latest blog to find out. #salestax #compliance #liability https://t.co/ZAYGwAT4dZ

[James Paterson @SalesTaxJames]

Holiday season online sales are expected to be up 30% to $184B this year and retailers everywhere are expanding their online store fronts to capture new sales. Are your sales tax bases covered? #salestax #holidays #compliance https://t.co/gYIAY4lmZI

[James Paterson @SalesTaxJames]

California businesses impacted by the current COVID-19 restrictions have received a reprieve from Governor Newsom with regard to their sales tax payment obligations. Are you compliant with latest legislation? #salestax #covid19 #california https://t.co/64W62huabb

[James Paterson @SalesTaxJames]

With more states legalizing cannabis, the small businesses that emerge in this marketplace will become attractive targets for sales tax audits. Mark Friedlich provides the latest post-2020 election update of this industry. #cannabis #election #salestax https://t.co/Zfcxazr0Tj

[James Paterson @SalesTaxJames]

Started your holiday shopping? The sales tax a state charges on qualifying transactions can ultimately impact when and where you may choose to spend money. Learn which 10 states hold the highest sales tax rates in the US. #salestax #retail #holiday https://t.co/FUFE6usRDw

[James Paterson @SalesTaxJames]

Creative promotions, new remote locations and drawn out return periods are just a few of the changes retailers are considering for the 2020 holiday season. Get a preview here. #salestax #retail #covid19 https://t.co/3hW5SMindC

[James Paterson @SalesTaxJames]

The complex landscape of sales tax compliance is not getting easier, as taxing authorities, hungry for tax revenue fight for their piece of the pie. Interesting story concerning a Oklahoma business caught in the middle. #salestax #oklahoma #compliance https://t.co/o7DjPPE0Sd

[James Paterson @SalesTaxJames]

Some retailers in Pennsylvania face punitive penalties for running afoul of an April ruling exempting state sales taxes on face masks.Don't take your sales tax compliance processes lightly! #salestax #Covid19 https://t.co/KtI39Q44fI

[James Paterson @SalesTaxJames]

Manufacturers and distributors face unique challenges in today's sales and use tax compliance environment. Read our latest blog for solutions to these challenges. #manufacturing #salestax https://t.co/4v5fxWTlJA

[James Paterson @SalesTaxJames]

By converting raw materials into finished goods, manufacturers may be subject to sales and/or use tax. Our white paper provides guidance on how to keep your manufacturing and distribution business compliant. Download it today. #salestax #manufacturing https://t.co/XYPhN5pP0s

[James Paterson @SalesTaxJames]

For growing businesses, change is constant. What doesn't change is your obligation to collect/remit sales & use tax. Read about common scenarios that signal the need for SUT tax compliance technology. #salestax #growth https://t.co/bI5t1I76mu

[James Paterson @SalesTaxJames]

Many businesses put the cart before the horse when it comes to meeting client needs. Is your business focused on the ultimate goal of solving customer problems? #Innovation #ProductDevelopment #Customers https://t.co/1kQVmifAqO

[James Paterson @SalesTaxJames]

As states increase rules and intensify efforts to collect sales and use tax revenue, outsourcing of SUT compliance duties will become more attractive to retailers. Read Mark Friedlich's latest blog for insight. #salestax #outsourcing https://t.co/wmeLO8TGvX

[James Paterson @SalesTaxJames]

In the eyes of an optimist, the current business slowdown caused by the pandemic, provides time to adopt new technology. This is not just a short-term ticket to survive but the foundation necessary for long-term success. #software #covid19 #differentiation https://t.co/g1ynqo7ilY

[James Paterson @SalesTaxJames]

Counties in New York want their share of revenue generated by the legalization of retail cannabis as well as a cannabis cultivation tax. Get the details on these county specific sales and use tax proposals. #salestax #cannabis https://t.co/88R6hONf4J

[James Paterson @SalesTaxJames]

Best-selling author and TED Talks favorite, Simon Sinek has been added to our CCH Forward Together Virtual Conference keynote speaker line-up. This is another reason you will want to attend this event. Register now! #ForwardTogether https://t.co/LW3bK5APeA

[James Paterson @SalesTaxJames]

Interesting take on one of the most intricate tax issues facing the world today, lack of physical presence for large global tech companies, which has been accelerated by #Covid19. #tax #trade #economics https://t.co/toe2kUI4ZE

[James Paterson @SalesTaxJames]

With anincreased focus on business sales & use tax compliance, many CPA firms are expanding or adding SUT advisory services to their service portfolios. Mark Friedlich offers sound advice for firms seeking to grow in this flourishing market. #salestax #CPA https://t.co/AN40FMHvmR