Tax News
Getting Started with Sales Tax Compliance
By Judy Vorndran Interpreting sales tax laws, rules and regulations is not something that can be automated. It takes a specific lens to understand past, present and future activities that impact sales tax liabilities and create risk. That risk is in the details, which...
Wayfair Opened Floodgates to Sales Tax and a Whole Lot More
By the SALTovation Team at TaxOps By acting on Wayfair in 2018, the Supreme Court justices acknowledged that the rise of online marketplaces has forever changed the way we do business. How state and local governments collect revenue has forever changed with it. In...
Jamie Overberg on Mastering the Hybrid Work Frontier at RMAC CPE
Join Jamie Overberg, partner at TaxOps Minimization, as she speaks on creating culture and an effective hybrid work environment at the upcoming 2022 Rocky Mountain Area Conference (RMAC) for finance and accounting professionals. Jamie has spent the past t20 years...
Answers to Your Burning R&E Expenditure and R&D Tax Credit Questions
Jamie Overberg, Partner at TaxOps Minimization, shares insights on R&D expenses and credits with a panel of tax professionals for Bloomberg Tax. By Hogan Humphries, Jamie Overberg, Lawrence Sannicandro, and Jonathan Forman* KPMG LLP,...
Texas Sirius XM Ruling: Another Look at Sourcing Service Receipts
In this installment of Spreading SALTovation for Tax Notes, Tram Le examines the Texas Supreme Court’s Sirius XM ruling in relation to the challenges of sourcing service receipts in multiple states. By Tram Le. Reprinted from Tax Notes State, June 6, 2022, p.977 The...
Insights on California Tax Issues with Michael Cataldo (Part 2)
Insights on California Tax Law with Michael Cataldo (Part 2)Hosts & Guests Stacey Roberts, State and Local Tax Director Meredith Smith, State and Local Tax Senior Manager Michael Cataldo, Shareholder at Cataldo Tax Law, P.C. TranscriptTopics...
Judy Vorndran on Firm Tax Strategy for Accounting Today CPE
Judy Vorndran, lead state and local tax partner at TaxOps, joins Accounting Today web seminar on Wednesday, July 20, to share how successful firms develop sales and use tax strategy tailored to business client needs. Registration now open. Wednesday, July 20, 2022...
Pennsylvania Shows Its Business-Friendly Side
Lawmakers in Pennsylvania are showing off their business-friendly side with historic corporate net income tax rate reductions in legislation signed into law July 8, 2022. By Judy Vorndran Lawmakers in Pennsylvania are showing off their business-friendly...
Insights on California Tax Issues with Michael Cataldo (Part 1)
Insights on California Tax Law with Michael Cataldo (Part 1)Hosts & Guests Stacey Roberts, State and Local Tax Director Meredith Smith, State and Local Tax Senior Manager Michael Cataldo, Shareholder at Cataldo Tax Law, P.C. TranscriptTopics...