Retail Sales Tax Exemption: A Guide for Retailers and Buyers
If you’re a retailer, you are probably aware of your sales tax collection obligation to your state. If you’re a consumer, you expect to pay sales tax...
Software as a Service Sales Tax: Wayfair’s Impact on SaaS and Digital Goods
If you are a CFO at a business that provides SaaS to clients in multiple states, new state sales tax rules will have an impact on your tax reporting...
New York State Sales Tax Relief for Marketplace Sellers
Under a new provision that was recently added to the New York State Tax Law, a marketplace seller is relieved from liability for the collection of...
Siemer Milling Company v. Commissioner: Siemer Down! It Wasn’t All Bad for the R&D Tax Credit
April 15 is usually a happy day for tax practitioners and taxpayers alike. April 15, 2019 was not a happy day for Siemer Milling Company and their...
Risk Assessment and the Art of Improving Processes and Controls
Do you employ a risk and control inventory? No matter where you get your business news, it seems like a day never goes by without a story about a...
“Small” Business Gets Bigger After TCJA: How a Change to Cash Method of Accounting Could Save Qualifying Businesses Money
Advantageous Tax Accounting Method After Tax Reform May be Available The Tax Cuts and Jobs Act of 2017(TCJA) included many headline-grabbing changes...
Tax Reform’s Impact on the Federal Historic Tax Credit
Real property owners and developers often consider the federal Historic Tax Credit (HTC) when evaluating whether to acquire and substantially...
What Remote Sellers Need to Know About Use Tax Notice and Reporting Requirements
Since the U.S. Supreme Court ruling on June 21, 2018 that overturned the physical presence standard, most states have rushed to impose an economic...