White Papers Articles

ASC 740: Frequently Asked Questions

By Davinia Lyon In a continuing series, Davinia Lyon answers frequently asked questions about ASC 740, a complex and time-consuming set of corporate standards. Accounting for income taxes (ASC 740) is a set of income tax standards requiring public companies to analyze...

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 law often sides with the tax authority or auditor over taxpayers. Simply put, if a vendor does not collect the tax on a transaction—any transaction—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 about more than choosing a vendor. Set up, integration, system and certificate management and a myriad of issues must be tackled to solve sales tax...

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. Here's a look at the top ten SALT issues businesses and their tax providers should be tracking and tackling in 2021. Prefer to download and share? Here...