Episode 164 - How To Handle Zero Dollar Sales Tax Returns and Sales Tax Notices

In this podcast episode, we discuss two topics related to sales tax filing and notices. The first topic revolves around what to do if a business has had zero sales. We emphasize that regardless of sales volume, registered taxpayers are required to file returns. Failure to file can lead to penalties, even for zero sales. The second topic we discuss focuses on handling notices from tax authorities, especially in cases where businesses receive notices despite filing returns correctly. We stress the importance of not ignoring these notices. Even if the business has filed on time, states might issue automated notices due to various reasons like processing delays. Ignoring notices can lead to complications and additional penalties. We then share insights on how to address notices, including providing necessary documentation and communicating with tax authorities promptly. We also touch on occasional filing statuses in certain states, where businesses only file returns when tax is due. Throughout the discussion, we emphasize the significance of proactive communication with tax authorities and not disregarding any notices, even for zero sales, to maintain compliance and avoid unnecessary penalties. If you would like to submit a notice to try and stump us sent it to info@peisnerjohnson.com

You can listen to Episode 164 - How To Handle Zero Dollar Sales Tax Returns and Sales Tax Notices online on Radio and Podcast. Open the player on this page to stream the available audio.

Episode 164 - How To Handle Zero Dollar Sales Tax Returns and Sales Tax Notices is an episode from E-COM Sales Tax by Ryan Johnson, Daniel M. Peisner, CMI, Jason Parr CEO, Paul Johnson, VP .

This episode is 18:35 long.

This episode was published on Oct 31, 2023.

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