Tax News Articles

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....