Tips and tax talk for CPA firms.

sales tax

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.

sales tax, economic nexus, saas

Does Your SaaS Company Owe Sales Tax in These 18 States in 2019? Read This to Find Out.

If you look up which states are charging sales tax on SaaS products in 2019, you may have a difficult time getting straight answers. This is primarily due to the fact that sales tax laws affecting.

sales tax, accounting, use tax

Sales and Use Tax Defined and Explained; a Guide for CPAs

Business owners are required to manage an overwhelming amount of regulatory compliance. Categories include everything from permitting to human resources, and that’s just the beginning.