Taxes February 6, 2026
IRS Issues Proposed Rules on Clean Fuel Tax Credit
The Treasury Department and the IRS released proposed regulations Feb. 3 on the clean fuel production credit under the One Big Beautiful Bill Act.
Sales Tax June 21, 2022
Colorado Retail Delivery Fee is a New Challenge for Wine Shippers
Colorado’s new retail delivery fee applies to any retail delivery in the state that’s made by motor vehicle (including common carriers like FedEx and UPS) and contains at least one item of tangible personal property subject to the state sales or use tax. Since sales tax applies to sales of wine, the retail delivery fee applies…
Sales Tax June 21, 2022
Brick-and-Mortar Companies Face Challenges Selling Online
More than half of consumers surveyed now prefer to find new products in-store rather than online, according to a new report by 5WPR. They enjoy speaking with sales people, getting their hands on products, and simply basking in the in-store ambiance that was closed to them for a time due to COVID-19. Likewise, more than 75% of…
Taxes June 21, 2022
Remote Workers Abroad Can Cause Employer Headaches
Ordinarily, having an employee working remotely in another state would likely give your company nexus with that state. But after the pandemic hit, several states temporarily waived the enforcement of certain nexus laws. Indiana, Massachusetts, Mississippi, New Jersey, Pennsylvania, and Washington, D.C., were among the first to announce they wouldn’t treat working from home as a…
Firm Management June 21, 2022
Report Shows Trends Affecting Firms
Practice management is the heart and sole of an accounting firm, handling everything from initial client contact to managing workflow, to properly tracking hours and billing clients. When asked, here’s what respondents said were their biggest practice management challenges in 2021.
June 20, 2022
Infrrd Unveils Industry-first 100 Percent Accuracy Offering for Document Processing
With its new offering, Infrrd is promising its customers they can achieve unprecedented levels of success in the extraction and processing of data from within their documents. This is due to the powerful Artificial Intelligence (AI)-led capabilities found in Infrrd’s proprietary and patented technology. Infrrd’s IDP software platform, coupled with its team of data experts…
June 14, 2022
Wayfair Continues to Deal Out Complexity with Marketplace Laws
Four years ago this month, the Supreme Court of the United States rocked the world of retail with its ruling on South Dakota v. Wayfair, Inc. (June 21, 2018). The decision allowed states to tax remote sales — those made by businesses with no physical ...
June 11, 2022
What Brick-and-Mortar Businesses Need to Know About Compliance
Automating compliance tasks can help brick-and-mortar retailers thrive in new situations.
June 11, 2022
Pros on the Move – June 2022
Professionals on the Move is a round-up of recent staffing announcements and promotions in and around the tax and accounting space.
May 29, 2022
New York Extends Alcohol To-Go Drink Sales, Clarifies ‘Substantial Food Item’ Provision
When the pandemic forced restaurants and bars to close the front of the house, New York was the first state to temporarily authorize takeout and delivery sales of alcoholic beverages. Cocktails to go helped many businesses in many states weather the ...
May 29, 2022
Explaining Global Tariffs: Let’s Look at a Can of Tuna
Though bare shelves have become a familiar sight during the pandemic, American supermarkets still offer an incredible array of choices when it comes to food. There are more than 100 commonly eaten breakfast cereals alone, and entire warehouse stores ...
June 14, 2022
Webinar: Case Studies in Success: Best Practices from Busy Season
Tax and technology professionals discuss what innovative firms did this past tax season to overcome staffing challenges and over-deliver for their clients.
May 23, 2022
Vertex, Inc. Named a Finalist for 2022 SAP Pinnacle Award in the SAP Store Category
Vertex, Inc. has been recognized by SAP as a finalist for a 2022 SAP® Pinnacle Award in the SAP Store category. The annual SAP Pinnacle Awards acknowledge the contributions of leading SAP partners that have excelled in developing and growing their ...