State Sales, Use, Excise, & Transaction Taxes


Will Yancey, PhD, CPA
Email: will@willyancey.com
Office phone 972.387.8558
Dr. Yancey consults on audit sampling and litigation support.

Contents of this page:

Related Web pages: Maintained by Will Yancey . Please e-mail any comments or suggestions to info@willyancey.com

Dr. Yancey is the author of Statistical Sampling in Sales and Use Tax Audits, (CCH, 2002),  http://onlinestore.cch.com/default.asp?ProductID=1898

Associations, Conferences, and Research Institutes

See http://willyancey.com/tax-local-sales.html#Associations page.

Court Decisions and Federal Statutes on State Sales and Use Taxes

For court opinions link to Court Locators page.
For court opinions dealing with state and local tax see http://www.iga.ucdavis.edu/cases.html
For court opinions dealing with local transaction taxes see http://willyancey.com/tax-local-sales.html#court

Fuel Excise Taxes

Other Excise Taxes

Alcoholic Beverages

Cigarettes and Other Tobacco Products (OTP)

Tires

Value Added Taxes (VAT)

Vendors of Services

These sites may include some free information about tax compliance, audits, automation, and outsourcing for sales and use tax. Most of these vendors provide services on other types of taxes and business incentives in addition to sales and use tax.

Consultants

Link here to Forensic Consultants in Accounting and Economics
Link here to Payables consultants
Link here to Public Accounting Firms directories
Link here to Local Tax Audit Contractors
Link here to State and Local Tax including links to associations and government agencies.

Law firms with a state and local tax practice

Link here for other law firm directories.

Exemption certificate management systems

May include document management, exemption compliance research, or some combination.

Software for sales and use tax audits

These applications are used by some sales and use tax audit professionals.
These applications are also used for other types of audits and data analysis.
This list does not include proprietary applications customized for particular states or taxpayers.
Inclusion on this list does not imply any warranty that the software is best for this purpose.
Additonal software applications are linked from the data mining and statistics web pages.

Publishers of print and software products for sales and use tax professionals

Article citations on sampling, exemption certficates, and audit methods are at www.willyancey.com/sampling-sut-review.html

Recruiters and Placement Services for sales and use tax professionals

Maintained by Will Yancey. Please e-mail any comments or suggestions to info@willyancey.com