State and Local Articles

Minnesota Transaction Retail Delivery Fee Effective July 1, 2024

On July 1, 2024, Minnesota will begin imposing a retail delivery fee of 50 cents that will apply to transactions involving retail delivery in Minnesota. Check with your TaxOps Advisor or third-party software provider. Starting July 1, 2024, the Minnesota Department of...

ACMA Challenges to State Taxation Overreach

The ACMA is leading the charge in challenging state overreach in California, and now New York, on behalf of its membership, remote sellers. It’s first legal challenge of state overreach in California led to a victory of federal supremacy. Future challenges are aimed...

Leveraging VDAs: From Non-compliance to Control

The decision to pursue a VDA hinges on business strategy and a commitment to proactive compliance. Whether driven by the need to clean up past discrepancies or to prepare for future transactions, businesses stand to gain substantial advantages by embracing the...

Oceans Apart, Understanding Cross-Border Taxation CPE

Join Meredith Smith and Jeffrey Reed, along with moderator Stacey Roberts, as they discuss tax issues across borders, the speakers will cover the nuances of U.S. businesses with outbound transactions and the impact selling outside the country has on U.S. apportionment...