
The SALTcast
Welcome to "The SALTcast," your go-to podcast channel for unraveling the intricate world of sales tax. If you're a business owner seeking clarity on sales tax regulations, or a seasoned CPA aiming to provide your clients with impeccable guidance, this podcast is tailored just for you.
Hosted by industry experts from Peisner Johnson, the SALES TAX PEOPLE, with decades of experience in the field, "The SALTcast" is a comprehensive resource designed to demystify the complexities of sales tax and empower you with actionable insights. Our mission is to equip you with the peace of mind, knowledge, tools, and strategies necessary to navigate the ever-evolving landscape of sales tax regulations, ensuring compliance while optimizing financial outcomes.
What You Can Expect:
In-Depth Discussions: Dive into thought-provoking conversations that break down sales tax concepts, regulations, and challenges. Our experts delve into the nuances, sharing real-world scenarios and practical solutions.
Guidance for Business Owners: Whether you're a small business owner or a large enterprise, understanding sales tax is pivotal. "The SALTcast" offers advice to help you grasp the essentials. And, give you the peace of mind you need.
CPA Insights: If you're a CPA, you understand the vital role you play in guiding your clients through the intricacies of sales tax compliance. Join us as we explore different topics you need to know to help your clients.
Real World Examples: Learn through real-world examples and case studies that illustrate how businesses have successfully managed their sales tax obligations. Uncover strategies that you can implement to enhance your own practices.
Why "The SALTcast"?
Subscribe to "The SALTcast" today and embark on a journey towards understanding sales tax. Whether you're looking to enhance your business's financial health or provide exceptional guidance to your clients, our podcast will empower you to make informed decisions and thrive in a complex tax environment.
Tune in to "The SALTcast" on your favorite podcast platform and embark on a transformative learning experience. Your sales tax journey starts here!
The SALTcast
Amazon Agrees to Turn Over Seller Contact Data to the Rhode Island Division of Taxation! What to do?
- Specifically, what FBA Seller information has Amazon agreed to turn over to Rhode Island? 03:21
- If we have no inventory in Rhode Island, are we still subject to these new rules in RI? 04:40
- How can we have nexus in Rhode Island if Amazon doesn't even have a warehouse there? 05:00
- Do the new rules in Rhode Island apply just to FBA sellers or to all e-Commerce and other remote sellers? 07:11
- What are the specific new rules in Rhode Island? 09:18
- What is a "retail sale facilitator"? 09:41
- What is a "non-collecting retailer"? 11:11
- What options does Rhode Island give to the "non-collecting retailer"? 13:58
- What if our sales levels are less than $20,000 a year in Rhode Island? 14:49
- What are the 5 specific notifications that an e-Commerce seller is required to make? 17:11
- Is Rhode Island the biggest sales tax problem state for FBA sellers? 22:58
- How did we get to the point where Rhode Island can even have a law like this? 23:40
- How does the Wayfair US Supreme Court case tie in to this? 25:57
- Isn't Colorado doing this same thing now? 28:54
- What are the specific thresholds in other states? 30:05
- Can I avoid this Rhode Island situation if I just get out of FBA altogether? 32:50
- Can states even tax interstate commerce? I thought that was prohibited in the US Constitution. 33:48
- Does Amazon collect tax for FBA sellers in Rhode Island? 36:45
- Does Amazon collect tax for FBA sellers in Washington? 37:28
- Wouldn't it be much easier if Amazon just collected tax for FBA sellers everywhere? 38:00
- Isn't the US Congress going to pass a law soon and make this all go away? 40:29
- Which state seems to be auditing FBA sellers most aggressively? 42:38
- How much would it cost per transaction to produce these customer notices? 43:49
- Does a foreign software provider with no physical presence or any of the other typical nexus triggers still need to get registered in Rhode Island? 45:52
- Is it too expensive for states to audit individuals? 46:42
- What are the 3 Secrets for dealing with the US sales tax without losing your business? 47:42
- What options does Peisner recommend in Rhode Island? 53:31
- If we do get registered in Rhode Island, do we still have to do all these notifications? 55:16