{"id":13777,"date":"2024-10-10T20:07:27","date_gmt":"2024-10-10T20:07:27","guid":{"rendered":"https:\/\/taxops.com\/?p=13777"},"modified":"2024-10-10T20:16:54","modified_gmt":"2024-10-10T20:16:54","slug":"random-enforcement-in-louisiana-assessment-notices","status":"publish","type":"post","link":"https:\/\/taxops.com\/random-enforcement-in-louisiana-assessment-notices\/","title":{"rendered":"Random Enforcement in Louisiana: Assessment Notices"},"content":{"rendered":"\n<div style=\"height:41px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/10\/Louisiana-Enforcement-1024x576.png\" alt=\"\" class=\"wp-image-13780 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/10\/Louisiana-Enforcement-980x551.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/10\/Louisiana-Enforcement-480x270.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><noscript><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/10\/Louisiana-Enforcement-1024x576.png\" alt=\"\" class=\"wp-image-13780 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/10\/Louisiana-Enforcement-980x551.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/10\/Louisiana-Enforcement-480x270.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><em>Remote sellers in Louisiana are in the hot seat for noncompliance, whether they are noncompliant or not. Take heed &#8212; don&#8217;t ignore notices. <\/em><\/p>\n<\/blockquote>\n\n\n\n<p class=\"wp-block-paragraph\">Remote sellers selling into Louisiana and not taxing properly take heed. Louisiana Sales and Use Tax Commission for Remote Sellers may be coming after you soon. The Commission issued about 7,000 notices this past summer to taxpayers who might be noncompliant, noting either an assessment or intent to assess on estimated state and local sales and use tax on sales to Louisiana customers. Tax periods can date back years, giving assessments time to grow. According to news reports, accounts for remote sellers may have been created for businesses without those businesses even knowing and at times when there is no nexus.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">The Takeaway<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">As an advocate for businesses, this remote seller enforcement seems random and yet, it is part of the culture of getting more taxpayers compliant. Which states might also follow suit? &nbsp;Only time will tell.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Taxpayers who receive notices should contact us, or their tax provider, to work with the Commission and resolve any outstanding issues during the appeal window, which is typically 60 days from issuance of the notice. If a taxpayer is in receipt of a notice of \u201cintent to assess\u201d, protests should be filed within 30 days of the date on the notice.<\/p>\n\n\n\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Read more<\/h2>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/auditor-independence-in-the-age-of-private-equity\/\">Auditor Independence in the Age of Private Equity: What CFOs Need to Know<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/r-d-credits-for-software-companies\/\">R&amp;D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/section-174-decoupling-what-tax-pros-need-to-know-state-by-state\/\">Section 174 Decoupling: What Tax Pros Need To Know State By State<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/sean-espy-new-partner\/\">TaxOps Welcomes Sean Espy as Partner, Tax Minimization<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/state-nexus-demystified-navigating-tax-compliance-after-wayfair-episode-1-2\/\">Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus<\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Remote sellers in Louisiana are in the hot seat for noncompliance, whether they are noncompliant or not. Take heed &#8212; don&#8217;t ignore notices. Remote sellers selling into Louisiana and not taxing properly take heed. Louisiana Sales and Use Tax Commission for Remote Sellers may be coming after you soon. The Commission issued about 7,000 notices [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":13780,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"<!-- wp:spacer {\"height\":\"41px\"} -->\n<div style=\"height:41px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<!-- \/wp:spacer -->\n\n<!-- wp:image {\"id\":13755,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} -->\n<figure class=\"wp-block-image size-large\"><img src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/10\/Ohios-New-online-tax-service-1024x576.png\" alt=\"\" class=\"wp-image-13755\"\/><\/figure>\n<!-- \/wp:image -->\n\n<!-- wp:quote -->\n<blockquote class=\"wp-block-quote\"><!-- wp:paragraph -->\n<p><em>Ohio Department of Taxation (ODT) launched the OH|TAX eServices platform for managing personal income and school district taxes<\/em>.<\/p>\n<!-- \/wp:paragraph --><\/blockquote>\n<!-- \/wp:quote -->\n\n<!-- wp:paragraph -->\n<p>A year ago, the Ohio Department of Taxation (ODT) launched the OH|TAX eServices platform for the management of personal income and school district taxes. This seamless application allows users to file returns, make payments, request forms, check their refund status, and much more, all in one user-friendly portal.&nbsp;<\/p>\n<!-- \/wp:paragraph -->\n\n<!-- wp:paragraph -->\n<p>The next phase of OH|TAX eServices is underway and will allow taxpayers to file even more returns, such as: sales and use tax, employer and school district withholding tax, adult use cannabis tax, public utility personal property tax, public utility excise tax, and natural gas excise tax. This new part of the portal is set to go live in December 2024.&nbsp;<\/p>\n<!-- \/wp:paragraph -->\n\n<!-- wp:heading {\"level\":3} -->\n<h3 class=\"wp-block-heading\"><strong>OH|TAX eServices Offers<\/strong><\/h3>\n<!-- \/wp:heading -->\n\n<!-- wp:list -->\n<ul class=\"wp-block-list\"><!-- wp:list-item -->\n<li>Complete\/secure identity verification<\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Online filing and payment of taxes<\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Refund direct deposit for select tax types<\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Update name and address information<\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Access filing and payment history<\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Electronic delivery and viewing of tax notices<\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Respond to notices online<\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Web messaging with tax agents<\/li>\n<!-- \/wp:list-item --><\/ul>\n<!-- \/wp:list -->\n\n<!-- wp:heading {\"level\":3} -->\n<h3 class=\"wp-block-heading\"><strong>What can you do now to prepare?<\/strong><\/h3>\n<!-- \/wp:heading -->\n\n<!-- wp:paragraph -->\n<p>All transactions that are In Progress or Ready for Checkout will be discarded if not completed by 11\/29\/2024.&nbsp;&nbsp;Real-time screen sharing assistance with ODT&nbsp;<\/p>\n<!-- \/wp:paragraph -->\n\n<!-- wp:list -->\n<ul class=\"wp-block-list\"><!-- wp:list-item -->\n<li>Establish an OHID using the link below if you do not have one already <!-- wp:list -->\n<ul class=\"wp-block-list\"><!-- wp:list-item -->\n<li><a href=\"https:\/\/links-1.govdelivery.com\/CL0\/https:%2F%2Fgcc02.safelinks.protection.outlook.com%2F%3Furl=https%253A%252F%252Fohid.ohio.gov%252Fwps%252Fportal%252Fgov%252Fohid%252Fhelp-center%252Fhelp-logging-in%26data=05%257C02%257CAnne.Harkin%2540tax.ohio.gov%257C489137e0fbd54154e1fe08dccde3d0b1%257C50f8fcc494d84f0784eb36ed57c7c8a2%257C0%257C0%257C638611625563882061%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C0%257C%257C%257C%26sdata=aNNEWXLNf8lM7rCEuRa%252FRLxzUGZQVavlFVbVXPff7%252FY%253D%26reserved=0\/1\/01000191e227e535-92b91178-7cd1-4d6e-9624-567f7a941039-000000\/cxOemhHP3dVAYWQu4W-w4QC3JyGB3isLocJO2HSf280=370\" target=\"_blank\" rel=\"noreferrer noopener\">Getting Started with OHID | OHID | Ohio's State Digital Identity Standard<\/a><\/li>\n<!-- \/wp:list-item --><\/ul>\n<!-- \/wp:list --><\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Set up Multi Factor Authentication (MFA) <!-- wp:list -->\n<ul class=\"wp-block-list\"><!-- wp:list-item -->\n<li><a href=\"https:\/\/links-1.govdelivery.com\/CL0\/https:%2F%2Fgcc02.safelinks.protection.outlook.com%2F%3Furl=https%253A%252F%252Fdam.assets.ohio.gov%252Fimage%252Fupload%252Fgateway.ohio.gov%252F2-Step%252520Verification%252FIOP_Portal_2-Step_Verification_Job_aid_V.1.pdf%26data=05%257C02%257CAnne.Harkin%2540tax.ohio.gov%257C489137e0fbd54154e1fe08dccde3d0b1%257C50f8fcc494d84f0784eb36ed57c7c8a2%257C0%257C0%257C638611625563893357%257CUnknown%257CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%253D%257C0%257C%257C%257C%26sdata=SbdJVnsFhmVnYn4lOeOII4syywezuNSFaD%252Bo%252FEh2Bzg%253D%26reserved=0\/1\/01000191e227e535-92b91178-7cd1-4d6e-9624-567f7a941039-000000\/nv-8WoBj87rBXKvEozNugfFj6ZmDhS5eFAnB7tYtm3Q=370\" target=\"_blank\" rel=\"noreferrer noopener\">Provider Network Management (PNM) and OH|ID (ohio.gov)<\/a><\/li>\n<!-- \/wp:list-item --><\/ul>\n<!-- \/wp:list --><\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>Current Ohio Business Gateway (OGB) users<!-- wp:list -->\n<ul class=\"wp-block-list\"><!-- wp:list-item -->\n<li>Review and update all access to their account, including the user roles.&nbsp; OH|TAX eServices will grant access based on OBG permissions which will include enhanced features for Filing Administrators.<\/li>\n<!-- \/wp:list-item -->\n\n<!-- wp:list-item -->\n<li>All transactions that are In Progress or Ready for Checkout will be discarded if not completed by 11\/29\/2024.&nbsp;&nbsp;<\/li>\n<!-- \/wp:list-item --><\/ul>\n<!-- \/wp:list --><\/li>\n<!-- \/wp:list-item --><\/ul>\n<!-- \/wp:list -->\n\n<!-- wp:buttons -->\n<div class=\"wp-block-buttons\"><!-- wp:button {\"textAlign\":\"center\"} -->\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-text-align-center wp-element-button\" href=\"https:\/\/tax.ohio.gov\/about\/OHTAX\/ohtax%20eservices\">Learn More<\/a><\/div>\n<!-- \/wp:button --><\/div>\n<!-- \/wp:buttons -->\n\n<!-- wp:spacer {\"height\":\"53px\"} -->\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<!-- \/wp:spacer -->\n\n<!-- wp:separator -->\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n<!-- \/wp:separator -->\n\n<!-- wp:heading -->\n<h2 class=\"wp-block-heading\">Read more<\/h2>\n<!-- \/wp:heading -->\n\n<!-- wp:latest-posts \/-->","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[229,226],"tags":[252,1145,284,12,1144,1158,126,26,265,1135,492,1134,18,19,316,1136,30,810,101,799,605,262,79,267,620,80,712,1138,1137,74],"class_list":["post-13777","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-state-and-local","category-tax-news","tag-accountant","tag-advocate","tag-cfo","tag-colorado","tag-colorado-society-of-cpa","tag-continuous-education","tag-cpa","tag-cpe","tag-finance-professional","tag-iaas","tag-leadership","tag-saas","tag-sales-and-use-tax","tag-sales-tax","tag-salt","tag-software-providers","tag-state-and-local-tax","tag-state-income-tax","tag-state-tax","tag-tax-advisor","tag-tax-automation","tag-tax-planning","tag-tax-preparer","tag-tax-professional","tag-tax-professionals","tag-tax-provider","tag-tax-school","tag-tax-tools","tag-tax-vendors","tag-taxops"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2024\/10\/Louisiana-Enforcement.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13777","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=13777"}],"version-history":[{"count":3,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13777\/revisions"}],"predecessor-version":[{"id":13782,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13777\/revisions\/13782"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/13780"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=13777"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=13777"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=13777"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}