Tips and tax talk for CPA firms.

Robert Schulte

Robert Schulte

wayfair, vda, advisory

How To Use VDAs To Your Client’s Advantage

Voluntary disclosure agreements can benefit your clients if you know when and how to use them.  

wayfair, advisory

Wayfair’s Effect on Advisory

The 2018 South Dakota v. Wayfair ruling established that online sellers with “legal nexus” must collect and remit sales tax in South Dakota–depending either on their sales volume or how many.

wayfair, economic nexus

Introducing the Practice Development Webinar Series 2021

There’s never been a better time to offer sales and use tax services at your firm. With the ever-shifting landscape of sales tax, your clients are looking for professional guidance and a trusted.

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.