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About ezMATRIX

 
ezMATRIX sales tax
decision making tool
for SOFTWARE RELATED TRANSACTIONS

Free ISTS ezMATRIX  Brochure
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Designed for the Non-Tax Person
 

Web based Matrices
 

Organized by State
 

Links to Citations
 

Continually Updated
(including What’s New section reflecting the latest sales and use tax developments impacting SOFTWARE RELATED TRANSACTIONS)
 

Covers all 45 states, that impose a Sales and Use tax, DC and Puerto Rico
 

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ezMATRIX for the Taxation of
SOFTWARE RELATED TRANSACTIONS


ezMATRIX provides instant access to the sales and use taxation of SOFTWARE RELATED TRANSACTIONS so that you can make quick and accurate taxability decisions. Easy-to-use matrix format provides a quick reference tool for company personnel to make proper sales and use tax decisions.

Covers the Following Products & Services
 • Canned & Custom Software, including Application Service Providers ("ASP's")
 • Maintenance Agreements, including Software Updates
 • Installation, Customization & Web Design Services
 • Consulting, Data Processing & Temporary Help Services
 • Information Services
 • Training Fees and Materials
 • Freight and Out of Pocket Expenses

Covers the Nuances that Impact Taxability
 • Delivery Methods
 • Invoicing Practices
 • Bundled Charges

Detailed Discussions Covering
 • Nexus
 • Determining Exposure
 • Amnesty Programs & Voluntary Disclosure Agreements
 • Special Compliance Issues
 • Purchaser Issues
 • The Streamlined Sales Tax Project ("SSTP")
 • Sourcing, including allocation of tax base

Benefits of Subscribing
ezMATRIX provides the information you need to accurately determine the taxation of SOFTWARE RELATED TRANSACTIONS. ezMATRIX is continually updated, keeping you up-to-date on sales tax legislative, administrative and judicial decisions impacting SOFTWARE RELATED TRANSACTIONS.

Sellers can:
 • Improve Invoice Accuracy
 • Reduce Short-Pays and Credit Memos
 • Obtain Up-to-Date Taxability Information
 • Create efficiencies when conducting a due diligence
 • Decrease audit exposure

Buyers can:
 • Proactively structure SOFTWARE RELATED TRANSACTIONS to minimize sales and use taxes
 • Reduce under & over payments of sales and use tax
 • Obtain Up-to-Date Taxability Information
 • Decrease audit exposure


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