The Solution — How Streamlined Sales Tax and CSPs Protect the Taxpayer with Diane Yetter
About this episode
The episode discusses how Streamlined Sales Tax and Certified Service Providers protect taxpayers and simplify tax compliance.
In Part 2 of this SALTovation Podcast, Meredith Smith and Judy Vorndran reconnect with Diane Yetter, Founder of the Sales Tax Institute and YETTER Tax, to explain what the Streamlined Sales Tax (SST) organization is and discuss its purpose to simplify and modernize sales tax administration to substantially reduce the burden of tax compliance. The conversation pivots to the Certified Service Provider (CSP) model and Diane shares a recent client situation in which a published state database produced an under-collection result, and the seller carried no liability because of CSP participation. The episode closes with a forward-looking discussion on digital base expansion, retail delivery fees, multi-channel selling, and the pace at which states adapt to new business models. Key Takeaways: ● Streamlined Sales Tax can shift liability away from the seller when a state's published rate table or boundary database is wrong, a protection that rarely exists outside the agreement. ● Standard definitions for items like clothing, food, dietary supplements, software, and digital goods can create predictable taxability across the 23 full member states, with state-level toggles for areas like…
More episodes of SALTovation: Navigating the Complexities of State and Local Tax by Aprio
- The Problem — 40 Years of Tax Tech and Why Compliance Keeps Getting Harder with Diane Yetter (pt 1)
- Andrea Muse on Trends, Transparency, and publishing Tax Notes State
- California Tax Litigation: Nexus Battles, Retroactive Laws, and Apportionment Disputes
- California Tax Update: Conformity Changes and Market-Based Sourcing Challenges
- A New Chapter Begins: SALTovation Joins Aprio
- Advancing Tax Reform and Protecting Colorado’s Business Community
Explore listener stats, chart rankings, contacts and more on the SALTovation: Navigating the Complexities of State and Local Tax by Aprio podcast page.