State and Local Articles

Don’ts and Do’s in Sales Tax and Business Registrations

Stay informed about sales tax regulations, regularly assess activities for registration obligations, and seek guidance from tax advisors to avoid these pitfalls and get business registrations right. By Connie Zoerink If a taxpayer is transacting business in the U.S.,...

Guide to Colorado’s Sales and Use Tax System (SUTS)

Colorado's efforts to simplify sales and use tax compliance has come a long way in six years. Today, every business selling into Colorado is impacted by the statewide Sales and Use Tax System (SUTS). Learn how best to proceed with SUTS and avoid the landmines of...

The Power of Data: Vertex’s Approach to Keeping Pace with Tax Changes with Mike Bernard

Brad Scott, as the director of finance for a small business in Arizona, is a business leader advocating for sales tax simplicity. He discusses the challenges of sales tax compliance for small businesses post-Wayfair and proposes solutions for greater simplicity in tax policy.

Navigating Return to Provision Adjustment in ASC 740

Lindsay Haskell and Dan DeLau take a closer look at unraveling errors and changes in estimates for accurate financial reporting. Discover how companies navigate the intricacies of income tax provision processes, governed by ASC 740, to ensure precise representation of...