by Alan Smith | Feb 13, 2020 | STC Blog
The Colorado Department of Revenue is convening a stakeholder work group to discuss the promulgation of a sales tax rule to clarify the Department’s treatment of digital goods as tangible personal property. The stakeholder work group will take place on March 4, 2020...
by Alan Smith | Jan 31, 2020 | Sales Tax Tips
HB20-1023 GIS Address Data for Sales & Use Tax Collection pass the House unanimously on third reading this morning 63-0 with 2 vacancies. The bill will now proceed to the Senate. Thank you to Representative Tracy Kraft Tharp & Kevin Van Winkle and Senators...
by Alan Smith | Jan 24, 2020 | STC Blog
January 24th, 2020 The Colorado Department of Revenue notified sales tax return spreadsheet filers of a new template required for returns periods beginning January 2020. The Department also reminds taxpayers of a recent change in the law regarding the Colorado Vendor...
by Alan Smith | Jan 22, 2020 | Utah Sales and Use Tax Blog
Wondering what to expect if audited for sales tax or nexus by Utah? Here are some highlights and resources regarding what to expect when under a Utah sales tax or compliance audits: The Auditing Division of the Utah State Tax Commission is one of the largest audit...
by Alan Smith | Jan 21, 2020 | Sales Tax Tips
Avoid Late Payment Penalties! When filing a Colorado sales tax return and paying by Electronic Funds Transfer (EFT), the payment must be made before 4PM Mountain Time: From the Colorado Sales Tax Guide (v. June 2019): “Payments made by EFT must be made on or...