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Tag: Economic Nexus
Delaware vs Texas for SaaS HQ: Margin-Tax & Sales-Tax Face-Off
Delaware vs Texas Software-as-a-Service (SaaS) companies choosing a headquarters location must weigh state tax implications, as Delaware and Texas offer distinct advantages and challenges that impact profitability. Inexperienced advisors may overlook how Texas’s franchise tax or Delaware’s lack of sales tax influences a SaaS business’s bottom line, leading to suboptimal decisions. Are you selecting the […]
NFT Marketplaces in Texas: Sales-Tax Nexus & Franchise Impacts
Introduction Texas NFT marketplaces and creators must navigate sales tax nexus and franchise tax obligations, as the digital nature of non-fungible tokens (NFTs) can create uncertainty in tax classification, potentially leading to undercollection or penalties. Inexperienced advisors may misclassify NFT sales, missing nexus thresholds or franchise tax implications, costing thousands in compliance issues. Are you […]
Sales Tax on AI Model “Inference-as-a-Service”
Introduction Texas businesses offering AI model inference-as-a-service (IaaS), where users access pre-trained models for predictions via API, must determine sales tax applicability to avoid compliance risks and penalties. Inexperienced advisors may misclassify these services, leading to undercollection or overpayment, impacting profitability. Are you correctly applying Texas sales tax to your AI inference services in 2025? […]