What is a sales tax matrix? A good sales tax matrix will free your mind. Product and Services A sales tax matrix is a collection of products and services for your industry. Each product and service is tagged as taxable, nontaxable or exempt. Each tax tag has a reference to a state law or regulation […]
12. The number 12 is strongly associated with the heavens—the 12 months, the 12 signs of the zodiac, and the 12 stations of the Moon and of the Sun. The ancients recognized 12 main northern stars and 12 main southern stars. Reference Encyclopedia Britannica That’s interesting but isn’t this a tax blog? Yes, a little […]
Susette McNeelSusette is the founder of GeoInvoice which provides sales tax solutions for the mobile workforce. Susette patented location-based sales tax calculation for sales to locations that do not have an address. U.S. Patent No. 9,589,259 B2. Location-based sales tax calculation was derived from Susette’s experience in managing upstream oil and gas sales tax compliance. […]
GeoInvoice Expert Matrix invites you to register for the Coal Bed Methane, Oil & Conventional Natural Gas Taxability Webinar Thursday – April 6, 2023 Oil & Gas Industry Taxability Webinar 9:00 AM to 12:00 PM MDT Oil & Gas Industry Taxability Webinar Subject matter includes but is not limited to providing an overview of the […]
Susette McNeelSusette is the founder of GeoInvoice which provides sales tax solutions for the mobile workforce. Susette patented location-based sales tax calculation for sales to locations that do not have an address. U.S. Patent No. 9,589,259 B2. Location-based sales tax calculation was derived from Susette’s experience in managing upstream oil and gas sales tax compliance. […]
Gross Receipts and Oil and Gas Construction Services New Mexico allows a deduction for construction services. Specific oil and gas services are defined as oil and gas construction services. Oil and gas services defined as a construction service include cementing, drilling, logging. The gross receipts derived from the performance of these specific oil and gas […]
Introducing GeoInvoice Upstream Sales Tax Matrix Old upstream sales tax paradigm: paper, spreadsheets, network folders, revenue websites, time consuming, steep learning curve, software bloat Innovative cloud based upstream sales tax solution: custom built for the upstream service provider and operator. Software that connects the field to the office, centralized sales tax rules and rates, digital […]
GeoInvoice Upstream Sales Tax Matrix Powering Productivity for the oil & gas industry Susette McNeelSusette is the founder of GeoInvoice which provides sales tax solutions for the mobile workforce. Susette patented location-based sales tax calculation for sales to locations that do not have an address. U.S. Patent No. 9,589,259 B2. Location-based sales tax calculation was […]