Tips and tax talk for CPA firms.

sales tax

sales tax, nexus, advisory

How to Talk to Your Clients About Sales Tax

State and local taxes should be discussed with clients in year-end conversations to prepare for 2022.  

sales tax, nexus, advisory

What Do Sales Tax Changes Mean for Your Clients?

Sales tax rules have recently changed and are likely affecting your clients—here’s what you need to know to better serve them. 

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.

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.