Tips and tax talk for CPA firms.

Robert Schulte

Robert Schulte

sales tax, wayfair, vda

Practice Development: Voluntary Disclosure Agreements Post-Wayfair

In 2018, the Supreme Court overturned the physical nexus stipulation, a holdover from the 1992 Quill case ruling, calling it “unfit and unsound” for today's economy. In the process, SCOTUS deemed.

sales tax, wayfair, economic nexus

Practice Development: Sales Tax Economic Nexus Under Wayfair

Economic Nexus Analysis Any effective advice relating to Wayfair must be both sensible and thorough. As the trusted advisor, you need a methodology for ensuring that you stay up to date with the.

sales tax, wayfair, economic nexus, covid-19

The Impact of COVID-19 on Sales Tax Revenue

Never in our lifetimes have we witnessed a global, government-enforced shutdown of economic activity. Just the thought of such an action is, frankly, mind-boggling. The primary effort of governments.

economic nexus

Sales Tax Nexus + Economic Nexus: Everything You Need to Know

There are tons of posts out there about sales tax nexus and economic nexus. The problem is, most are either overly complicated or way too vague.

sales tax, machine learning, artificial intelligence

Use Artificial Intelligence and Machine Learning to Make Your Accounting Firm More Profitable in 2019 and Beyond

Artificial intelligence (AI) and machine learning (ML) are getting a lot of attention in numerous industries that are historically slow to adopt new technology.

accounting

Use Problem Solving to Attract Niche Clientele to Your Accounting Firm

Small businesses are absolutely critical to the health and wellbeing of the US economy. In fact, the U.S. Small Business Administration reports that 99.7% of all the companies in our nation fall into.