Sales Tax
Latest...
Payroll Software Buyer’s Guide
Recap of the Accounting Thought Leader Think Tank – The Accounting Technology Lab Podcast – July 2024
How to Help Clients Navigate Nexus: A Guide for CPAs and Accountants
3 Reasons It May Look Like You Love the IRS More Than Your Family
May SALT Checklist
What should you be doing in your state and local tax practice this month? Here's your SALT checklist for May.
![salttax-art_11651891](https://www.cpapracticeadvisor.com/wp-content/uploads/sites/2/2022/07/24683/salttax-art_11651891-768x479.png)
Navigating the Switch from Blended Rates to State-By-State Tax Provisioning
Recent regulatory changes in the Accounting Standards Codification (ASC) section 740-10, Accounting for Income Tax, have triggered disruption in the state tax provision area- especially around how organizations calculate deferred tax assets and liabilitie
![summer12 20sales 20use 20tax 1 5540c98ea5193](https://www.cpapracticeadvisor.com/wp-content/uploads/sites/2/2022/07/16559/summer12_20sales_20use_20tax_1_.5540c98ea5193.png)
Missouri and North Dakota Create Sales and Use Tax Exemptions for Data Storage Centers
In April, both Missouri and North Dakota enacted legislation creating sales and use tax exemptions for new and expanding data storage centers, according to Ryan, a global tax services firm.
Registered Agents – Who Needs Them?
The selection of a registered agent is not a trivial matter. This agent is required to have a physical address in the state (post office boxes and private rented mailboxes don't count) and be willing to be available during normal business hours to ...
![salttax-art_11651891](https://www.cpapracticeadvisor.com/wp-content/uploads/sites/2/2022/07/24683/salttax-art_11651891-768x479.png)
SALT: Register With States Where You Conduct Business
Even if the company doesn't have a physical location within a state, in order to sell taxable items and collect and remit sales tax, in most cases, the company must have a business license in the state.
![checklist_10331480](https://www.cpapracticeadvisor.com/wp-content/uploads/sites/2/2022/07/24482/checklist_10331480.png)
April SALT Checklist
What should you be doing in your state and local tax practice this month? Here's your SALT checklist for April.
![MikeTurner Avalara 55275710cbaa9](https://www.cpapracticeadvisor.com/wp-content/uploads/sites/2/2022/07/18468/MikeTurner_Avalara.55275710cbaa9-768x1151.png)
Avalara Appoints New Chief Marketing Officer
Company strengthens executive management, adds Marketing firepower to complement rapidly growing sales team .
Avalara Announces Top Partners for 2014
The Avalara partner awards spotlight the ability of top business partners to recognize the increasing market adoption of cloud compliance solutions, and make intelligent business decisions in marketing Avalara’s compliance solutions to their ...