White Papers Articles

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 report income tax provisions and uncertain tax positions. Lindsay Haskell answers frequently asked questions about ASC 740, a complex and time-consuming...

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...

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...

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....

Getting the Most Out of Section 382 Limitations

May 11, 2021 | Tax Minimization, Tax News, White Papers

Any startup or existing corporation that has completed or is contemplating a round of funding or acquiring a loss...

ASC 740: Frequently Asked Questions

May 2, 2021 | ASC 740, Tax News, White Papers

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

Mar 16, 2021 | State and Local, Tax News, White Papers

By Judy Vorndran, originally published in the Journal of State Taxation When it comes to exemption certificates, the...

Funded Research: Follow the Money to R&D Credits

Sep 29, 2020 | Tax Minimization, Tax News, White Papers

Vague contractual language puts lucrative R&D credits at risk. Find out how to protect your claims to federal...

How P.L. 86-272 Protections Play Out Post-Wayfair

Sep 4, 2020 | State and Local, Tax News, White Papers

Stacey Roberts discusses how the Wayfair decision has blurred the lines between sales tax and income tax nexus in this...

Will American innovation come in a post-pandemic environment?

Sep 4, 2020 | Tax Minimization, Tax News, White Papers

Research and development in the United States never fails to amaze, and neither will the innovation to come in...

When to Register to Collect Sales Tax if you Missed Wayfair Deadlines

Aug 27, 2020 | State and Local, Tax News, White Papers

Many taxpayers who chose wrong dates, registered late, or haven't registered at all to collect sales tax are now...

Orphan Drug Credits: Encouraging Research in Rare Diseases

Aug 5, 2020 | Tax Minimization, Tax News, White Papers

Researching a rare disease? Get tax credit for that with the federal Orphan Drug Credit. By Jamie Overberg The orphan...

6 predictions for where states are planning to get their tax money

Jun 5, 2020 | State and Local, Tax News, White Papers

By Judy Vorndran and Stacey Roberts, as...

“That’s not R&D”: Changing how engineers view R&D can increase tax credits

May 25, 2020 | Tax Minimization, Tax News, White Papers

By Jamie Overberg, as featured in Accounting Today "That's not R&D" is a common phrase we hear from engineers at...

Determining Sales Tax Nexus

Mar 17, 2020 | State and Local, Tax News, White Papers

A joint-publication of TaxOps and Avalara. Determining your sales tax nexus footprint for compliance, or in preparing...

Benefits and Limitations of Sales Tax Automation

Mar 17, 2020 | State and Local, Tax News, White Papers

By Judy Vorndran, featured in the Journal of State Taxation Wayfair caused a shift in thinking about state and local...

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