Surveying the Tax Landscape โ Bob Johnson, Kristen Scherer - 74th Convention
Description
In this informative presentation, Kristen Scherer and Bob Johnson, both seasoned tax professionals, delve into the complexities of sales and use tax, particularly focusing on Texas' interpretation of surveying services. They highlight the importance of understanding tax responsibilities, especially in light of increased state audits post-pandemic. Kristen clarifies the specific definitions and regulations surrounding taxable services, emphasizing that certain surveying activities are subject to sales tax. The discussion also touches on the implications of contract language and the necessity for proper documentation to ensure compliance. As states expand their definitions of taxable services, the presenters stress the need for vigilance in navigating the evolving tax landscape.
Chapter 13