Meredith Smith and Stacey Roberts from the SALTovation Team at TaxOps continue the What Makes Us SALTy? series with an...
White Papers Articles
Sales Tax and Exemptions, Implications for Multistate Taxpayers
By Tram Le, originally published in Tax Notes, Volume 109, July 3, 2023 Tram Le is a member of the SALTovation team at...
Gauging the Impact of Accounting for Income Taxes – ASC 740
From the basic principles to more advanced concepts, Lindsay Haskell and Daniel DeLau cover all things ASC 740 in...
ASC 740: Frequently Asked Questions, Accounting for Income Taxes
By Lindsay Haskell ASC 740 demands painstaking attention to detail and deep knowledge to accurately calculate and...
Bridging SALT Compliance and Advisory in the Classroom
By Tram Le, Spreading SALTovation for Tax Notes Tax preparation and tax advisory services are not the same thing. It...
Guide to Colorado’s Sales and Use Tax System (SUTS)
Every business selling into Colorado is impacted by the statewide Sales and Use Tax System (SUTS). Learn how best to...
New to Online Marketplace Sales?
A beginner's primer on nexus and sales tax in online marketplaces. By Judy Vorndran and Stacey Roberts So, you’re...
Getting the Most Out of Section 382 Limitations
Any startup or existing corporation that has completed or is contemplating a round of funding or acquiring a loss...
ASC 740: Frequently Asked Questions
By Davinia Lyon In a continuing series, Davinia Lyon answers frequently asked questions about ASC 740, a complex and...
Bad Exemption Certificates and How to Work Your Way Out
By Judy Vorndran, originally published in the Journal of State Taxation When it comes to exemption certificates, the...
Sales Tax Automation Solutions: What Businesses Need to Know
By Tram Le, originally published in Tax Notes Selecting the right sales tax automation platform for your business is...
Top 10 State and Local Tax Issues in 2021
As 2020 comes to a close, we turn a grateful eye to 2021, where state and local tax (SALT) issues are percolating....