Tax News
Impact on Local Taxation Since Wayfair CPE
Judy Vorndran, partner at TaxOps, and Jaye Calhoun, partner at Kean Miller LLP, take a look at constitutional protections and other defenses for remote sellers against unduly burdensome taxation at the IPT Annual Conference. Impact on Local Taxation Since Wayfair |...
Judy Vorndran to Teach at IPT State Income Tax School
Judy Vorndran and Duane Dobson teach a full day of classes on tax return filing methods and ASC 740 at the IPT State Income Tax School in Atlanta. Wednesday, July 20, 2022 Register 9:15 - 12:00 pm ET Tax Return Filing Methodologies This session will include a...
Sales Tax Rules Post-Wayfair CPE
Stacey Roberts and Meredith Smith present state sales tax rules in a post-Wayfair era, and tax strategies and obligations in response, sponsored by Strafford. June 23, 2022 | 11:00 - 12:50 am MT | 1:00 - 2:50 pm ET A live 110-minute CPE webinar with interactive...
ASC 740 Provisions: A Transaction Primer
Tax provisions under ASC 740 are difficult to manage, but understanding how and when to report them is half the battle. By Davinia Lyon, Stacey Roberts and Meredith Smith What businesses need tax provisions and when do they need them? When a public company registered...
Judy Vorndran Makes Sense of SALT for AAA-CPA 2022 Annual Meeting
Judy Vorndran, a dual-licensed attorney and CPA in state and local tax (SALT) at TaxOps, will help other professionals make sense of SALT trends on June 24 at AAA-CPA 2022 Annual Meeting, live in Philadelphia. Register now. Despite budget surpluses in many...
New Tax on Amazon Web Services in Colorado
Colorado has new statute pertaining to mainframe computer access that might subject services such as Amazon Web Services (AWS) to sales tax. By Alexander Korzhen and Judy Vorndran How do the new taxes on Amazon Web Services (AWS) in Colorado work? Colorado, along with...
Use Tax: A Buyer’s Responsibility
Many businesses are exposed to use tax for the first time while under audit, which can lead to a costly lesson in compliance. By Connie Zoerink and Meredith Smith What do sales tax and use tax have in common? Sales and use tax share a lot of similarities....
Tax Burden by State
The Tax Foundation recently released a study into state and local tax burdens. To determine the percentage of tax burden by state, they took the total state and local taxes paid by the state’s residents and divided that number by the state’s share of net national...
Business Personal Property Tax
Business personal property tax is a transaction tax that often flies under the radar. As such, understanding what it is and knowing how to manage it becomes important for complete tax compliance. By Stacey Roberts and Connie Zoerink What is business personal property...