by TaxOps | Apr 3, 2023 | State and Local, Tax News
Clients may lean on you for support in evaluating automation tools. Here are a few questions to keep in mind as you advise them. By Judy Vorndran, J.D., CPA, TaxOps, and Nancy Steele, TaxOps This article was originally published at Sovos on March 7, 2023. To...
by TaxOps | Mar 1, 2023 | State and Local, Tax News
There are many things that need to happen in addition to and outside of sales tax software – obtaining proper licenses, understanding your nexus, knowing what rates should be applied, understanding what’s taxable, and properly mapping taxability decisions to products....
by TaxOps | Jan 24, 2023 | Tax Minimization, Tax News
The IRS provided guidance on the automatic change issue for §174 but is silent on what should or should not be included in the §174 capitalization. We are watching this issue closely and want to share with you where it stands right now. Download PDF − By Mark Dunning,...
by TaxOps | Dec 22, 2022 | State and Local, Tax News
The Montana Department of Revenue (MDOR) has changed their water’s edge election process, making the election to cover calendar years 2023, 2024, and 2025 due by March 30, 2023. By Stacey Roberts The Montana Department of Revenue (MDOR) has changed their water’s edge...
by TaxOps | Nov 29, 2022 | Tax Minimization, Tax News
R&D credit claims are sophisticated business that should not be passed off to subpar market players. When a business or a business client is looking for an R&D partner, consider the following myths and follow the truth to a solid arrangement. By Jamie Overberg...
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