Tax News Daily
The latest tax news from around the world, summarised and tagged for tax professionals. Updated twice daily.
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Virginia Rewrites the Tax Bargain for AI Data Centers
Virginia is restructuring its tax incentive framework for AI data centers, revisiting the terms under which data center operators receive preferential tax treatment. The state is reassessing its existing tax bargain, likely involving sales tax exemptions or credits on equipment and energy costs that have historically attracted large-scale data center investment. The article examines how Virginia is balancing revenue considerations against economic development goals as AI infrastructure demand surges, potentially revising exemption thresholds, job creation requirements, or investment commitments that operators must meet to qualify for favorable tax treatment.
How to File Georgia Sales Tax Returns (Step-by-Step Guide)
A step-by-step guide on how to file sales tax returns in Georgia, USA. The article walks taxpayers and businesses through the process of registering, calculating, and submitting Georgia sales tax returns to the Georgia Department of Revenue. It covers key compliance requirements including filing frequencies, deadlines, and the online filing portal. The guide is aimed at businesses operating in Georgia that are required to collect and remit sales tax, providing practical instructions to ensure accurate and timely compliance with Georgia's state sales tax obligations.
The Hidden Tax Cost of Global Expansion: VAT and Sales Tax Compliance for Digital Service Providers
Digital service providers expanding globally face significant hidden tax compliance costs related to VAT and sales tax obligations. The article explores how businesses selling digital services across borders must navigate complex multi-jurisdictional VAT/GST and sales tax registration, collection, and remittance requirements. Key challenges include determining nexus thresholds, managing marketplace facilitator rules, and handling varying tax rates and exemptions across countries. Failure to comply can result in substantial penalties and back-tax liabilities. The piece highlights the importance of building tax compliance infrastructure early in global expansion strategies to avoid costly retrospective remediation.
August 2026 sales tax due dates
This article provides a comprehensive guide to sales tax filing due dates for August 2026 in the United States. It covers deadlines for businesses required to remit sales tax across various states, helping merchants and tax professionals stay compliant and avoid penalties. The article is published by TaxJar, a sales tax automation platform, and serves as a practical compliance calendar reference for online sellers and businesses operating across multiple US states with varying sales tax filing frequencies and schedules.
Cookies Retail Led Dispensary Into $1.9M Tax Crisis, Suit Says
A cannabis dispensary has filed a lawsuit against Cookies Retail, alleging the retail brand's mismanagement led to a $1.9 million tax crisis. The suit claims operational and financial decisions made by Cookies resulted in unpaid tax liabilities that now threaten the dispensary's viability. The case highlights the complex tax compliance challenges facing cannabis businesses, which often operate in a heavily regulated environment with limited access to standard banking and accounting services, making tax obligations particularly burdensome and disputes over responsibility for tax shortfalls especially consequential.
States Scrutinizing Aircraft Sales and Lease Transactions
State tax authorities are increasingly scrutinizing aircraft sales and lease transactions, focusing on sales and use tax compliance. These high-value transactions often involve complex structures—including sale-leaseback arrangements, interstate commerce exemptions, and fly-away exemptions—that can trigger audits. States are examining whether proper exemptions were claimed, whether aircraft are used predominantly in interstate commerce, and whether transactions are structured to avoid tax liability. Businesses and individuals involved in aircraft acquisitions should review their tax positions carefully, ensure documentation supports claimed exemptions, and proactively address potential exposure before state auditors identify discrepancies.
How To Register for Sales Tax in Georgia (Georgia Sales & Use Tax Registration Guide)
A practical guide on how to register for sales and use tax in Georgia, USA. The article walks businesses through the registration process with the Georgia Department of Revenue, covering who is required to register, nexus considerations, and step-by-step instructions for completing the registration. It addresses key compliance requirements for businesses selling taxable goods or services in Georgia, including both physical and economic nexus thresholds. The guide serves as a resource for businesses new to Georgia tax obligations or those expanding operations into the state.
Judge Limits Wayne County Surplus Property Tax Settlements
A judge has imposed limitations on how Wayne County, Michigan, can settle property tax disputes involving surplus proceeds from tax-foreclosed properties. The ruling addresses the legal framework governing settlements in cases where homeowners claim entitlement to excess proceeds after their properties were sold for more than the tax debt owed. The decision constrains the county's ability to negotiate bulk or blanket settlements, potentially requiring more individualized resolution of claims and affecting the county's approach to managing a large backlog of surplus property tax litigation.
KPRA sales tax on services collection rises 20pc in FY2025-26
The Khyber Pakhtunkhwa Revenue Authority (KPRA) has recorded a 20% increase in sales tax on services collection during the fiscal year 2025-26. This growth reflects improved compliance, broadened tax base, and enhanced enforcement measures by the provincial tax authority. The surge in revenue signals strengthening fiscal capacity in Khyber Pakhtunkhwa province and underscores the importance of provincial sales tax on services as a key revenue stream. The performance highlights ongoing efforts to modernize tax administration and improve collection efficiency in Pakistan's provincial tax system.
How to Scale Your Amazon Business Into the EU Without Getting Tripped Up by VAT
This article guides Amazon sellers on navigating EU VAT compliance when expanding their e-commerce business into European markets. It covers key obligations including VAT registration thresholds, the One Stop Shop (OSS) scheme for simplifying multi-country filings, import VAT on goods entering the EU, and marketplace facilitator rules where Amazon collects VAT on behalf of sellers. The article highlights common pitfalls such as failing to register before crossing thresholds, incorrect commodity classifications, and ignoring fiscal representation requirements. Practical steps for maintaining compliance across multiple EU member states are outlined to help sellers scale without facing penalties or account suspension.
State and Local Sales Tax Rates, Midyear 2026
The Tax Foundation publishes its midyear 2026 report on state and local sales tax rates across the United States. The report compiles combined state and local sales tax rates by state, highlighting which states have the highest and lowest burdens. It serves as a reference for businesses, policymakers, and consumers navigating the complex patchwork of sales tax regimes across jurisdictions. The data underscores significant variation between states, with some imposing no sales tax at all while others exceed 10% when local rates are combined with state-level rates.
Communications Audits: Is a 5% Sample Still a Reasonable Program?
This article examines whether a 5% sample rate remains adequate for communications audits, which review telephone, internet, and related utility invoices to identify billing errors, unused services, and tax overcharges. Communications audits have a direct tax angle as telecom invoices often include sales tax, excise tax, and regulatory fee errors that businesses can recover through refunds or credits. The piece questions if modern billing complexity — driven by cloud services, hybrid work, and bundled contracts — demands higher sample rates to catch tax and fee discrepancies that a 5% review might miss.
Use Tax vs. Sales Tax — Core Differences and Compliance Implications for Businesses
This article examines the core distinctions between use tax and sales tax in the United States, explaining how use tax applies when sales tax is not collected at point of purchase, particularly for out-of-state or online transactions. It outlines compliance implications for businesses, including nexus considerations, self-assessment obligations, and audit exposure. The piece highlights how businesses purchasing goods or services from vendors who do not collect sales tax must track and remit use tax directly to state authorities, making robust internal tracking systems essential for compliance and risk management.
California Sales Tax on SaaS and Digital Products 2027: New Rules for Software Providers
California is introducing new sales tax rules for SaaS and digital products effective 2027, impacting software providers operating in the state. The updated regulations aim to clarify the taxability of cloud-based software, digital goods, and related services, which have historically occupied a grey area under California's sales tax framework. Software providers will need to assess their product offerings and billing structures to ensure compliance with the new rules. Businesses selling SaaS or digital products into California should review nexus obligations, exemption applicability, and invoicing practices ahead of the 2027 implementation date to avoid potential penalties.
Is Sales Tax the New Healthcare Lifeline? How Counties Are Using Sales Tax to Save Hospitals
Counties across the United States are increasingly turning to sales tax measures as a funding mechanism to support struggling hospitals and healthcare systems. As rural and public hospitals face financial pressures, local governments are proposing and passing dedicated sales tax levies to sustain emergency rooms and broader healthcare infrastructure. This trend highlights the growing role of sales tax not just as a general revenue tool but as a targeted instrument for funding essential public services. The article examines how these healthcare-focused sales tax measures are structured, voter approval processes, and their effectiveness in preserving hospital operations.
California Enacts SB 122 – Sales Tax Expansion to Digital Products
California has enacted SB 122, expanding sales tax obligations to digital products. The legislation marks a significant shift in how the state taxes digital goods and services, bringing them in line with tangible personal property for sales tax purposes. Businesses selling digital products into California must now assess their compliance obligations, including nexus determinations, product taxability classifications, and registration requirements. This development reflects a broader trend among U.S. states seeking to modernize sales tax frameworks to capture revenue from the growing digital economy. Affected businesses should review their product catalogs and billing systems to ensure proper tax collection and remittance.
Does New Hampshire Have Sales Tax? A Business Guide
This business guide addresses whether New Hampshire imposes a sales tax. New Hampshire is one of the few US states with no general sales tax, making it notable for businesses operating or selling into the state. The guide likely covers what this means for businesses in terms of compliance obligations, any narrow taxes that may apply (such as rooms and meals tax), and implications for remote sellers or marketplace facilitators. Understanding New Hampshire's tax-free status is important for multistate businesses managing sales tax nexus and compliance across different jurisdictions.
Does Oregon Have Sales Tax? A Guide for Businesses
This guide examines Oregon's sales tax landscape for businesses. Like New Hampshire, Oregon is one of the rare US states that does not impose a general sales tax, which has significant implications for businesses selling into or operating within the state. The guide likely outlines Oregon's lack of sales tax obligations, any alternative taxes businesses should be aware of, and considerations for multistate sellers managing nexus and compliance. Understanding Oregon's tax structure is essential for businesses conducting economic nexus analyses across US jurisdictions.
Mississippi Sales Tax Guide
This guide provides a comprehensive overview of Mississippi's sales tax framework for businesses. Mississippi was notably the first US state to adopt economic nexus rules following the South Dakota v. Wayfair decision. The guide likely covers Mississippi's sales tax rate, taxable goods and services, registration requirements, filing obligations, exemptions, and economic nexus thresholds. It serves as a practical compliance reference for businesses with sales activity in Mississippi, including remote sellers and marketplace facilitators navigating multistate sales tax obligations.
Wisconsin Sales Tax Guide
This guide offers a detailed overview of Wisconsin's sales tax rules and compliance requirements for businesses. It likely covers Wisconsin's state sales tax rate, local tax additions, taxable versus exempt goods and services, registration and filing requirements, economic nexus thresholds for remote sellers, and marketplace facilitator rules. The guide serves as a practical resource for businesses operating in or selling into Wisconsin, helping them understand their compliance obligations and manage multistate sales tax complexity effectively.
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