Reduce non-taxed transaction audit risk with exemption certificate management for Sage ERP. Do you believe that being a non-retailer exempts you from owing sales tax? If you do, and an auditor finds out that you don’t charge sales tax, you’re likely to be in for a painful audit.

.wp-post-image { display:none; } It used to be easy. If you had a physical presence in a state, then you had a sales tax collection obligation (including collecting reseller certificates on exempt sales). If you didn’t have a physical presence, you could sell products and services in other states without worrying about sales tax.