White Papers 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...

IRS Sharpens Enforcement on Partnerships and Large Corporations

The Internal Revenue Service is taking a bold step towards what it calls "restoring fairness in tax compliance." In a sweeping initiative announced in IR-2023-166, the IRS is focusing its efforts on high-income earners, partnerships, large corporations, and promoters...

Exemption Certificate Management Makes Us SALTy

Meredith Smith and Stacey Roberts from the SALTovation Team at TaxOps continue the What Makes Us SALTy? series with an episode on managing exemption certificates. Read more or listen in. https://youtu.be/dz2jf6Ihofg In this SALTovation session, we continue our...