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...
How Often Should You Have Your Business Valued?
5 Factors to Consider When Determining the Frequency of Business Valuations During the life of a business, several events will make a business...
PCI DSS 3.2 Req 6.4.6 - Views on Updating PCI DSS Compliance Programs Upon Significant Changes to a Cardholder Data Environment
If you are classified as a merchant or service provider, anytime you make a significant change to your cardholder data environment, you are required...