Sales Tax

Sales Tax

What Triggers a NY Sales Tax Audit? Key Risk Factors

17 May, 2026 | Sales Tax Tax Audits

New York sales tax audits are often triggered by specific patterns, such as reporting inconsistencies, industry risk factors, and ongoing compliance issues. If your sales tax filings raise questions at the New York Department of Taxation and Finance (DTF), they may review your filings and schedule an audit. The DTF selects businesses for sales tax audits for many different reasons, including random selection and ... CONTINUE READING

I Haven’t Been Paying New York Sales Tax: How to Fix It

22 November, 2025 | Sales Tax

What to Do When You Haven’t Been Paying NY Sales Tax Business owners have unique obligations when it comes to paying taxes. Unfortunately, these obligations can get complicated, especially when you have to understand both federal and state tax laws. Have you missed paying sales tax when you should have been? In New York, it’s importan... CONTINUE READING

Understanding NY Restaurant Sales Tax Compliance

9 June, 2024 | Sales Tax Tax Audits

Restaurant Sales Tax New York State — Rules and Failed Compliance Complex tax rules govern when, how, and for which products New York restaurants and bars can collect sales tax. It is crucial that restaurant owners understand these intricate requirements and their own obligations before going into business. Mistakes can lead to heavy penalties. Learn more about sales tax on food in New York... CONTINUE READING

Comprehensive Guide to New York Sales Tax for Businesses

8 February, 2024 | Sales Tax

Summary This article explains sales tax in New York. It covers how it works, how to file and pay, and the consequences of failing to comply. Businesses selling taxable products or services in New York must register with the Department of Taxation and Finance and collect sales tax from customers. Taxable sales generally include tangible personal property and certain services. Sales tax... CONTINUE READING

What Triggers a NY Sales Tax Audit? Key Risk Factors

New York sales tax audits are often triggered by specific patterns, such as reporting inconsistencies, industry risk factors, and ongoing compliance issues. If your sales tax filings raise questions at the New York Department of Taxation and Finance (DTF), they may review yo...