Taxes
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IRS Updates Clean Vehicle Tax Credit FAQs
Ex-EY Executive to Take Over as Global CEO for Law Firm Dentons
Wolters Kluwer Acquires European Tech Portfolio, Including CodaBox, ClearFacts, Clearnox, Zoomit, and Flowin
IRS Chief Receives NATP’s Inaugural Vanguard Award
Sales Tax Registration 101
Once you’ve determined you have an obligation to collect sales tax in a state, registering for a sales tax permit typically entails the following steps:
How Occupancy Taxes Work
Transient occupancy taxes are levied on facilities that provide accommodations for customers. The obvious model is a hotel or motel. But that might be the only thing that’s obvious about these taxes. Like sales taxes, transient occupancy taxes ...
New Year Brings New Remote Seller Sales Tax Collection Obligations in 7 States
More than five states will require out-of-state sellers to collect and remit sales tax starting January 1, 2019: Georgia, Iowa, Nebraska, Utah, West Virginia, and Washington, D.C. That same date, new sales tax collection requirements for marketplace facilitators will take effect in Alabama. States were once prohibited from taxing sales by businesses with no physical […]
The Digital Services Tax – What to Know Before Your Clients Ask
The OECD, European Commission and others have been studying this for many years. The AICPA recently released a policy paper that explains the topic, issues and lists what some countries are doing or proposing. See AICPA Policy Report – Taxation ...
How California’s Remote Sales Tax Law Will Impact Businesses
The California Department of Tax and Fee Administration (CDTFA) recently announced its plan to tax remote sales. California businesses should know that it will likely affect in-state businesses as well.
Kathleen Zwickert Joins Avalara Board of Directors
Zwickert was formerly Chief People Officer at NetSuite (now Oracle NetSuite), a provider of cloud-based applications, where she transformed the company’s Human Resources function through technological innovations. Prior to NetSuite, Zwickert was EVP ...
What Does It Mean to Register for Sales Tax Collection?
New sales tax obligations for many companies and organizations are revealing themselves post-Wayfair. When a company or organization (“seller”) determines it is in its best interest to begin complying with a state’s sales tax rules, tax experts and ...
Sales Tax Changes Businesses Need to Know for 2019
Several states have already filed economic nexus legislation for consideration in 2019, including Arkansas, Missouri, and Virginia. Meanwhile, sales tax simplification measures are under consideration in Texas because the Lone Star State has ...