Sales Tax Best Practices for Technology Sellers

In the first episode of this technology podcast series, we highlighted a few key sales tax considerations for technology companies. In this follow-up episode, Cherry Bekaert’s Sales Tax team focuses on issues that impact sellers of technology. 

Listen as Megan Hutchinson, Technology Tax Partner, is joined once again by Lauren Stinson, Sales & Use Tax Leader, and Don King, Indirect Tax Director, as they discuss marketplace sales, tax-exempt wholesalers' sales, and sales tax technology solutions. They will also share their predictions for 2023 as they pertain to recent tax law changes.       

Other relevant guidance: 

• https://www.cbh.com/guide/articles/tips-for-applying-for-a-sales-and-use-tax-refund/
• https://www.cbh.com/guide/alerts/sales-and-use-tax-technology-and-the-evolving-definition-of-sales-tax-nexus/ 
• https://www.cbh.com/events/why-growing-tech-companies-need-a-sales-tax-strategy-now/ 
• https://www.cbh.com/guide/case-studies/sales-tax-exposure-reduction-in-technology-companies-acquisitions/