White Papers Articles

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 follows that the individuals doing tax preparation and tax advisory services are separate as well. Some tax professionals know deductions and credits...
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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 proceed with SUTS and avoid the landmines of registering late. Although using SUTS is voluntary for business taxpayers today, the state of Colorado...
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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 using FBA (Fulfillment by Amazon) to start your own online business selling a mug sourced from South Korea with a custom design imprint that you curated....
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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 corporation must consider the effects of Section 382 on its ability to offset future taxable income. Optimizing a Section 382 limitation is crucial to a...
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