Using the Internet to Deliver or Facilitate the Delivery of Your Service?

Posted by accountingweb on Jul 6 2010 1078 printer friendly

Are you a service company that uses the Internet to provide your service?

Do you provide clients with access to a client portal via the Internet?

If you answered yes to any of these questions, you may have sales tax exposure and not know it.

The issue is whether your service company is treated as selling services; OR as selling software via the Internet which may be taxable for sales tax purposes. Examples of businesses that may be operating this way are: marketing agencies, portfolio management services, insurance services, payroll processing services, logistics management support services, retail management services, mortgage related services, and any other service provider.
If you are using software or the Internet to provide your service, or facilitate the delivery of your service, please contact me at brian.strahle@bakertilly.com to discuss how we can help you determine your state and local tax compliance risk.

Also, please contact me for a copy of FREE WEBINAR MATERIALS on the sales taxation of digital products and cloud computing.

View the discussion thread.

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State and Local Tax 360˚

My name is Brian Strahle and I hope you find this blog informative and useful. I am a multistate tax consultant and I serve clients across the U.S. from my office in Washington D.C. For more info, visit my website: www.leveragestateandlocaltax.com

If you are a CFO, Controller or an accounting firm or law firm professional in need of multistate tax assistance, please read WHY CONTACT ME?.

Connect with me on LinkedIn. Follow me on Twitter. Join the Leverage | SALT LinkedIn Group, connect and contribute with your colleagues!

Because state and local taxes are deceptively simple and endlessly complicated.

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