State and Local Taxes

There have been a number of red-letter changes to date in 2016, most notably with respect to state sales tax rates, eliminating exemptions, and remote sales tax laws. More are sure to follow during the second half of the year.

Thomson Reuters has released Checkpoint State Clear Comply, which simplifies the analysis of complex state compliance questions for multi-tier partnerships and S Corporations with a presence in multiple states.

As the middle of the year approaches, it’s worth taking stock of remote sales tax. Numerous states have enacted or are considering legislation enabling them to collect sales and use tax revenue from remote retailers lacking a physical presence in the ...

Sales Tax Office from CCH is designed as an on-premise product. The product handles real time sales and use tax calculations for multiple business entities or divisions, multiple ERP modules, or even multiple ERP systems.

Larger corporations with more complex needs may want to look into Vertex Indirect Tax from Vertex Inc. which offers a host of tax solutions including sales and use tax calculations, along with consumer use tax and VAT. Part of the O Series of ...

CFS Tax Software offers tax and accounting professionals a variety of tax related products, along with financial planning tools and a payroll software system. The tax preparation system only offers sales and use tax processing for California and New York.

BNA Sales and Use Tax Rates and Sales and Use Tax Forms are both available online for easy anytime/anywhere access. With the ability to support multiple business entities, both products are truly designed for the tax professional, though businesses ...

TrustFile from Avalara, is an ideal fit for small businesses and e-commerce merchants looking for an automated way to process, fill, and file tax forms for all 50 states. TrustFile works closely with AvaTax to calculate accurate sales and use tax ...