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Tag Archive for North Dakota

New York State, North Carolina And North Dakota Sales And Use Tax

Aaron Giles

New York State Sales And Use Tax

The state of New York levies a 4% state sales tax on the retail sale, lease or rental of most goods and some services. Local jurisdictions impose additional sales taxes up to 4.875%. The range of total sales tax rates within the state of New York is between 4% and 8.875%.

Use tax is also collected on the consumption, use or storage of goods in New York if sales tax was not paid on the purchase of the goods. The use tax rate is the same as the sales tax rate. Returns are to be filed on or before the 20th day of the month following the month in which the purchases were made. For example, purchases made in the month of January should be reported to the state of New York on or before the 20th day of February. 

New York State Department Of Taxation And Finance
New York State Sales And Use Tax Rules
New York State Sales Tax Forms

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What You Need To Know About The Taxability Of SAAS In Nine Western States

Monika Miles

When it comes to Software-as-a-Service (SaaS) companies, there’s often confusion regarding both nexus and the taxability of this revenue stream.

And while the Wayfair decision seems like it’s directed only at online sellers, traditional multi-state sellers (including those that generate revenue from SaaS and software) are also affected, as nexus is now easier to establish. Once it is established – either by traditional physical presence or by sales volume – then companies will need to consider the taxability rules of SaaS in each state in which they have nexus.

Is SaaS even taxable? Because SaaS and cloud computing don’t always clearly fall into existing tax definitions, different states interpret its taxability in different ways. Some regard it as similar to electronically downloaded software, while others consider it a service, which may be taxable or not. And what about electronically downloaded software? Is it treated differently from SaaS?

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Director of Tax (North Dakota)

Director of Tax - Bismarck - North Dakota

TaxConnections has been retained to conduct a search for a Director of Tax for a publically listed regulated company in the North Dakota area. With a presence in more than 48 U.S. states this company employs more than 10,000 professionals. Our client seeks a tax executive with experience in a regulated industry to lead and develop a strong tax team. We would appreciate your review of this opportunity and referring this to anyone you feel would like to learn more about it.

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Director of Tax (North Dakota)

Director of Tax Job - Bismarck, North Dakota

TaxConnections has been recently retained to conduct a search for a Director of Tax for a publically listed regulated company in North Dakota. With a presence in more than 48 U.S. states this company employs more than 10,000 professionals. Our client seeks a tax executive with experience in a regulated industry to lead and develop a strong tax team. We would appreciate your review of this opportunity and referring this to anyone you feel would like to learn more about it.

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What You Need To Know About The Taxability Of SAAS In North Dakota, South Dakota And Nebraska

Monika Miles- Taxability of SAAS In North dakota, South Dakota, Nebraska

In the wake of the Wayfair decision, there are a lot of questions surrounding sales taxes across the many U.S. states. While many queries we receive revolve around establishing physical presence and nexus for retail items, the next important question a company must always ask is, “If I have nexus, is my product taxable?” In that regard, there are a few areas many business often overlook: Software-as-a-Service (SaaS), cloud computing and electronically downloaded software. Are these items taxable? It depends.

A few months ago we explored the taxability of SaaS, cloud computing and electronically downloaded software in 15 states across the country; today we’re taking a look at the tax ramifications of three more states: North Dakota, South Dakota and Nebraska.

Nexus & Constitutional Issues for Middle America Companies

Following the Wayfair decision, do companies in North Dakota, South Dakota and Nebraska need to pay online sales tax to states in which they’ve established nexus? And if so, what is the tax threshold?

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Director of Tax (North Dakota)

Director of Tax Job- North Dakota

TaxConnections has been retained to conduct a national search for a Director of Tax for a publically listed regulated company in North Dakota. With a presence in more than 48 U.S. states this company employs more than 10,000 professionals.

Our client seeks a tax executive with experience in a regulated industry to lead and develop a strong tax team. We would appreciate your review of this opportunity and referring this to anyone you feel would like to learn more about it.

Key Responsibilities Are:

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