Tax News
“Remote Seller” Local Tax Traps, Tips & Tricks (Free CPE)
Sponsored by the Chicago Tax Club Mar 23, 2021 11:00 AM in Central Time (US and Canada) Members and Non-members welcome! Register Description “Remote Sellers” have taken on different definitions in different states especially as it applies to rules for local...
The Creeping Concept of Nexus (CPE)
Trends, Traps and What Comes Next in 2021 with nexus at the ABA/IPT Advanced State Income Tax Seminar. March 17, 2:30 - 3:45 pm during the ABA/IPT Advanced State Income Tax Seminar Virtual 2021 ABA/IPT Advanced Tax Seminars | March 15, 2021—March 19, 2021...
Dallas Pursues Netflix, Other Streaming Services Under Utility Law
By Tram Le With emergence of streaming services, states see more money to collect and are going after big pockets and huge companies that have done well during the pandemic. The Dallas City Council voted to pursue legal action against streaming service providers...
Sales Tax Automation Solutions: What Businesses Need to Know
By Tram Le, originally published in Tax Notes Selecting the right sales tax automation platform for your business is about more than choosing a vendor. Set up, integration, system and certificate management and a myriad of issues must be tackled to solve sales tax...
Year-end 2020 relief package good for U.S. innovation
By Mark Dunning Certain expenses related to the Paycheck Protection Program (PPP) are now deductible, the result of tax changes found in the year-end 2020 relief package. The Consolidated Appropriations Act of 2020 (enacted December 27, 2020) and related guidance...
Congressional appeal to scrap 2022 “carrying cost” for R&D expenses
By Mark Dunning Without repeal, research and development in the U.S. will become more expensive beginning in 2022. Starting in 2022, the tax code will make it more expensive for companies to undertake research and development in the U.S. by dragging out deductions...
SUTS in Colorado: What it means for businesses?
By Judy Vorndran This is a moment to celebrate--for businesses, tax authorities and consumers. No one thought this could happen 25 years ago, much less 10 years ago. And here we are! Denver and most major cities in Colorado have signed on to the statewide Colorado...
Top 10 State and Local Tax Issues in 2021
As 2020 comes to a close, we turn a grateful eye to 2021, where state and local tax (SALT) issues are percolating. Here's a look at the top ten SALT issues businesses and their tax providers should be tracking and tackling in 2021. Prefer to download and share? Here...
Performing Multistate Nexus Reviews (CPE)
Assessing Sales, Income, and Other Tax Exposure A live 110-minute CPE webinar with interactive Q&A Wednesday, February 3, 2021 1:00pm-2:50pm EST, 10:00am-11:50am PST Early Registration Discount Deadline, Friday, January 8, 2021 Register This webinar...