September 08, 2020
The XYZ of Sales Tax Vendor Inquiries Post-Wayfair: What to Expect and How to Respond
As vendors are coming into compliance with economic nexus laws enacted in the wake of South Dakota v. Wayfair, many are sending requests to customers to pay sales tax or provide proof that their purchases are exempt. Receiving these vendor letters can throw a wrench in your daily tax operations. Here’s what you need know about these requests, and how you should respond.