I would re-check. That is what I have heard but I am re-checking to see what's 
new.


Here's to your success!

Jan Triplett, Ph.D.
Business Success Center
933.1983






On Jul 28, 2011, at 4:50 PM, Jackie Dana wrote:

> Hi Jan,
> 
> Based on my own research and talking to other freelancers, I
> understand that training and consulting are not taxable services, and
> that people who do modifications of existing themes/designs in
> WordPress or other CMSes are also not taxed; it is just original
> website design and programming that is taxable.
> 
> Is that your (or others') understanding of this as well?
> 
> --Jackie
> 
> On Jul 28, 12:13 pm, Jan Triplett <[email protected]> wrote:
>> I know we usually talk about tech stuff and you've been great helping me.
>> 
>> I wanted to do something helpful for you. There is  a huge increase in sales 
>> tax audits that I am hearing about from CPA and accounting colleagues. And, 
>> my clients are telling me that they are going through sales tax audits more 
>> and more. There have been some heavy fines.
>> 
>> You might want to be careful right now because  states are looking for money 
>> and you might be vulnerable.
>> 
>> Straight from the horse's mouth and from the Texas Comptroller's site:
>> "State Sales and Use Tax is imposed on all retail sales, leases and rentals 
>> of most goods, as well as taxable services."
>> 
>> I am not a CPA but we always recommend businesspeople, even or especially 
>> service businesses, contact the state controller's office with a list of the 
>> services they provide and make sure they are not taxable. I have one client 
>> who provides products that has had trouble proving to a newbie, 
>> inexperienced auditor that he does not provide services. Here is a more 
>> infohttp://www.window.state.tx.us/taxinfo/sales/but call and talk to a 
>> person, too. There are times to avoid calling  
>> themhttp://www.window.state.tx.us/taxinfo/call_tips.html.
>> 
>> Then talk to your accountant or book keeper to make sure you are charging 
>> and paying sales tax where you are required. None of us can take a $60K hit 
>> as one small business did for not collecting and not paying the tax.
>> 
>> Hope this was helpful.
>> 
>> Here's to your success!
>> 
>> Jan F. Triplett, PhD., CEO
>> Business Success Center
>> Sales & Financial Business Management Advisors & Strategists
>> Twitter
>> Linkedinhttp://ownersview.comhttp://runitright.biz
>> 512.933.1983
> 
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