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The wealth of knowledge and breadth of experience at Yetter Consulting Services, Inc. is often tapped by the media. Our contribution provides a practical slant in articles discussing sales and use tax issues.
Gazette, February 29, 2008; Tech taxes in some states have failed to take hold Gazette-02-29-08.pdf
The Wall Street Journal, December 4, 2007; Small Talk By Kelly Spors WSJ-Small-Talk-120407.pdf
"Sales Tax." Interview with Diane L. Yetter regarding the Cook County and Chicago sales tax proposed increases. Eight Forty-Eight. WBEZ. 27 Sept. 2007 eight-forty-eight-interview.mp3
MarketWatch, May 18, 2007; Use what? You probably never think of the 'use' tax, but it's likely you owe it. By Andrea Coombes MarketWatch 051807.pdf
Barron, J. (2007, May). The Complex World of Collecting Sales and Use Tax. Business Credit, 10-12. NACM Article May 2007.pdf
Orange County Register, March 13, 2007; Paying sales tax on the Internet By Cindy Carcamo Orange-County-Register-03-13-07.pdf
Streamlined sales tax amnesty By Roger Russell SSTP-amnesty.pdf
Navigating Sales Tax Laws By Jennifer Schiff Ecommerce-Guide-Internet-Sales-Tax-013007.pdf
Journal of Corporate Tax Automation, Fall 2006; Selecting the Right Transaction Tax Software ACT Yetter-and-Sabrix-Fall-2006-Article.pdf
The Tennessean, July 09, 2006; Stores bet on crowds for no-tax weekend The-Tennessean-070906-Sales-Tax.pdf
Philadelphia Inquirer, July 07, 2006; Sales tax will be tops, but it's not whole story The-Philadelphia-Inquirer-070706-NJ-sales-tax-rate.pdf
Accounting Today, June 30, 2006; CRM making life easier for CPA firms, small
businesses Accounting-Today-061906.pdf
Journal of Corporate Tax Automation, Spring 2006; Strategic Sales/Use Tax Planning: Getting
Out of the Day-to-Day Sales Tax Rut ACT Strategic Sales Spring 2006.pdf
National Association for Retail Marketing Services (NARMS) Fourth Quarter, 2005 Newsletter; The Nexus Connections, by Diane Yetter http://narms.com/newsroom/2005_Q4/2005Q4_12.html
Sales & Use Tax Alert, October 15, 2005; SSTP yearlong amnesty underway, likely to benefit large retailers with murky nexus. SUTA 101505.pdf
Detroit Free Press, October 1, 2005; Michigan to go after Sales Tax Dodgers. Detroit Free Press 100105
Please note: This article erroneously reports SSTP amnesty to extend
until October 1, 2007. The correct date is October 1, 2006. The
following paragraph is accurate:
Businesses that voluntarily implement collections by Oct. 1, 2006, will
be granted amnesty from payments and penalties for having failed to make
mandatory collections in the past, she said. If a remote seller which
also has enough physical presence in Michigan to require that it collect
sales taxes, and has not been doing so, implementing a program now would
provide immunity from state tax authorities.
USA Today, June 29, 2005; Chicago’s sales tax to hit 9%, highest of major U.S. cities. USA Today 062905
Newsday.com, June 29, 2005; Chicago's Sales Tax to Hit 9 Percent Newsday-AssocPressChicagoSalesTax062905.pdf
Accounting Today, May 10, 2005; SSTA: 800 lb. gorilla or new growth
stream for vendors? Accounting Today 051005.pdf
Crains Chicago Business, May 9, 2005; The Sales Tax Puzzle: How to avoid
learning tax laws the hard way. Crains 050905.pdf
Sales & Use Tax Alert, March 15, 2005; In wake of ITNA, trend of states
targeting VOIP begins under broad definitions. SUTA 031505.pdf
The Bond Buyer online, February 16, 2005; Income Tax Codes: Three States
Cut Rates in 2004, While Two Raised Them. Bond Buyer
021605
Sales & Use Tax Alert, January 15, 2005; New Year checklist: Six actions to take now to prevent trouble later. SUTA011505.pdf
Sales & Use Tax Alert, August 1, 2004; Drop-shipment survey finds new business models facing continuing challenges. LINK HERE
Accounting Technology, August, 2004; Accounting Technologist Diane Yetter: Reducing Tax Risks. pdf
Sales & Use Tax Alert, July 15, 2004, For vendor or third party, bad
debt deductions require state-by-state vigilance. SUTA071504.pdf
New England Eagle-Tribune, July 18, 2004: "Tax break may be more
headache than holiday" media-eagle-tribune-2004-07-18.pdf
Sabrix Press Release: Sabrix Announces Newest Release of Sales, Use and Value-Added
Tax Application, May 22, 2004
http://www.linuxelectrons.com/article.php/20040522101524442
Five Sticks Press Release: Tax Specialist Gets Productivity Refund, April 13, 2004
http://www.emediawire.com/releases/2004/4/prweb118271.htm
Chicago Tribune: States turn to sales tax to compensate for revenue shortfalls,
March 31, 2004 http://wgntv.trb.com/business/yourmoney/sns-yourmoney-0321onthemoney,0,3778593.story
Arkansas Democrat-Gazette: Dining out takes a bigger bite out of your wallet as
new taxes sink in, March 16 th, 2004
Sales & Use Tax Alert, September 15, 2003 , Managed audits: Gain control,
save time, avoid lengthy protest-but at a cost. SUTA091503.pdf
Sales & Use Tax Alert, August 15, 2003 , Kansas ' new sourcing rules and
local use tax raise tax, questions about SSTP. SUTA081503.pdf
Sales & Use Tax Alert, July 15, 2003 , Illinois budget hurts printers, manufacturers;
‘loopholes’ eliminated. SUTA071503.pdf
Sales & Use Tax Alert, June 15, 2003 , Voluntary registration may mean nexus but
closer scrutiny, oversights could follow. SUTA061503.pdf
Sales & Use Tax Alert, April 15, 2003 : No blanket procedures for compliance in
drop shipments; state-by-state scrutiny a must. SUTA041503.pdf
Sabrix Press Release: York International Selects Sabrix’ Enterprise Tax Solution
for Tax Automation, March 28, 2003
http://www.sabrix.com/news/releases/york.htm
Sales & Use Tax Alert, February 15, 2003 , Voluntary disclosures: Coming
forward at your pace without stumbling on states’ info sharing. SUTA021503.pdf
Sales & Use Tax Alert, November 15, 2002 : Electronic archiving: Maintaining
computer tax records-new and old. SUTA111502.pdf
The Tax Compliance Journal, Volume 1, June 1995
http://www.vertexinc.com/TaxCybrary/SalesTax/article_fta.asp
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