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Who, What, When And Why Of Sales & Use Tax Compliance

Subscribe to the ASC 740 Fundamentals Series

The ASC-740 Fundamentals Series walks readers through a step-by-step process for preparing an income tax analysis. Everything from basic terminology and definitions through calculating uncertain income tax positions is covered in this 10-part series

How to determine sales tax nexus

Discover why other states want your business to collect sales tax, and what's required.

What to do when you receive a tax notice

Know whether to go it alone or enlist help when the taxman summons you.

A Closer Look at ASC 740: Accounting for Income Taxes

Explore how accounting for uncertain tax positions can reduce your tax risk, smooth out tax liabilities, and improve financial statement transparency in A Closer Look at ASC 740: Accounting for Income Taxes.

Pay less tax, invest more with R&D credits

Find out how to take full advantage of research tax credits that could cut your federal and state tax liability.

Game changer puts lucrative R&D credits within reach

The R&D credit is now available to companies of all sizes, both profitable and unprofitable. Could your company be one of the beneficiaries?

10-Tax Essentials for Growing Businesses

Keep more of what you make by managing the tax implications of your growth strategy.

Got Nexus? Learn to Be SALT Compliant

Tap into expert insight with these frequently asked questions on state and local taxation.

Getting the Most Out of Net Operating Loss Limitations

Proactively manage net operating loss and tax credit carryforwards following changes in ownership to get the most out of Section 382 limitations

Pre-IPO tax strategies enrich shareholder value

There are many reasons an initial public offering (IPO) doesn?t reach its full potential

Costly business of sales tax audits: Tips to lower risk and cost

Avoid the crippling cost of noncompliance with these easy tips and strategies.

Denver Sales and Use Tax for Software Sellers and Purchasers

A practical application of Denver's aggressive sales and use tax code for data processing.

Determining your nexus footprint

Confusing and conflicting principles, limitations and laws make determining nexus difficult. Take advantage of these strategies to get a handle on your nexus activities.

Expanding abroad, now what?

Four tax tips for slashing international tax bills and improving the success of overseas ventures.

Five Tips to Buying Professional Services

When it comes to choosing the right professional service provider to help your business succeed, the number of choices can be intimidating and the stakes high

Grassroots movement to simplify sales tax fast-tracks reform in Colorado

Colorado Sales and Use Tax task force appointee Judy Vorndran is working to help fast-track sales tax reforms that benefit companies and consumers throughout the state.

International Tax Strategies for Cross-border Expansion

Effective tax planning can slash global tax bills for businesses moving across borders.

Medical Device Excise Tax: Covered and Compliant

Savvy taxpayers may have opportunities to decrease their tax obligations stemming from the medical device excise tax.

Tax due diligence strategy #1: Salt clean up

Avoid robbing your business of value. Start with a state and local tax clean up.

Transfer Pricing: Practical Issues for Global Players

Tap into the expert insights of TaxOps specialists with these frequently asked questions on hard-to-crack issues related to transfer pricing

Valuable tax functions start here. 5 tools for you

Take our survey and find out how you can add real value to your tax function.

When two accounting firms are better than one

Although one size does not fit all, there are compelling reasons for separating audit and tax work among two different providers.