EPISODE · May 19, 2025 · 16 MIN
Sales Tax Rules for Contractors (Part 2): Record Keeping & Exemption Certificates
from State Tax Talks with Joe Tantillo · host Hodgson Russ LLP
Joe, Josh Lawrence, and Joe Endres continue their conversation around the sales tax issues faced by developers and contractors. In this episode, they focus on the importance of diligent record keeping, including the issuance of capital improvement certificates using the proper chain of command. The panel notes the impact of record-keeping on audit preparation.
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Sales Tax Rules for Contractors (Part 2): Record Keeping & Exemption Certificates
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