|
|
|
|
|||
|
• |
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 |
||
| • |
Member Forum | ||
|
|||
|
||
|
||
|
Click
here for your ezMATRIX demo. |
|
|
||
|
||
ezMATRIX for the Taxation of
SOFTWARE, DIGITAL AND CLOUD SERVICES
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
| • | Cloud services, including SaaS, Web Hosting, and Remote Storage | • | Canned & Custom Software, addressing various delivery methods |
| • | Maintenance Agreements, including Software Updates |
| • | Installation, Customization & Web Design Services |
| • | Consulting, Data Processing & Temporary Help Services |
| • | Digital Goods & Information Services |
| • | Training Fees and Materials |
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 Contractual Agreements to minimize sales and use taxes |
| • | Reduce under & over payments of sales and use tax |
| • | Obtain Up-to-Date Taxability Information |
| • | Decrease audit exposure |