TaxConnex

JANUARY 28, 2021

The case in point brought out how a transaction in which a provider doesn’t transfer tangible personal property to a customer generally would not be subject to retailers’ occupation tax, use tax, service occupation tax or service use tax. The assessment covered Q1 of 2016 only.

Sales 149

Sales Tax Alaska Illinois 149

TaxConnex

JULY 12, 2022

Pennsylvania is changing how taxpayers e-file sales and use and excise returns, make payments and renew licenses, among other services. The current online resource used for sales tax filing (e-TIDES) will be retired this November and the state will move sales tax services to the online system currently used for most other tax types, myPATH.

Sales 177

Sales Tax Oklahoma Illinois 177

Withum

MARCH 7, 2024

We are now seeing the IRS issue standardized information and document requests (IDRs) from a centralized office in Austin, Texas. Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team. Is the IRS Still Issuing ERC Checks?

Tax 126

Tax income tax tax return audit 126

CPA Practice

APRIL 7, 2023

Examples of civil injunctions obtained by the Tax Division over the last year include: On Jan. The government alleged that Zio prepared tax returns claiming fabricated business income and expenses, as well as various false tax deductions. The order required Cuervo to disgorge to the United States $150,000.00

tax preparation 132

tax preparation Tax tax return income tax 132

TaxConnex

APRIL 18, 2023

Wisconsin, for instance, reported that the share of the sales tax revenue made up from primarily online sales increased from 3.6% Texas state sales tax revenue totaled $3.57 Under the statute, a provider of software-as-a-service acts as a serviceman. before the pandemic to 7.5% billion in March, 5.9%

Sales 130

Sales Tax North Carolina Alaska 130

Anders CPA

SEPTEMBER 28, 2022

Arizona Connecticut District of Columbia Hawaii Iowa Louisiana (1/1/2023) Massachusetts Maryland Minnesota Mississippi New Mexico New York Ohio Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Washington West Virginia. Anders State and Local Tax services. The post Is Software as a Service Taxable?

Rhode Island 52

Rhode Island West Virginia South Dakota South Carolina 52

TaxConnex

JUNE 9, 2022

Exclusions include sales of the services in fulfillment of a lump-sum, fixed-fee contract, or a fixed-price sales contract executed on or before Feb. For gross receipts from the sale of newly taxed services prior to Jan. 1, 2023, if the gross receipts were less than $6,000 during calendar year 2021, the services are exempt.

Sales 192

Sales Tax Colorado Massachusetts 192

Withum

MARCH 27, 2024

Peter Huntsman HUN +1.1%, Chief Executive Officer of Huntsman Corporation, reiterated the need for stability in federal income tax legislation by highlighting China’s manipulation of the pricing of ethylene carbonate, a much-needed chemical for EV batteries. manufacturing and production of the desired chemical. Research And Innovation?

Finance 59

Finance Manufacturing income tax Idaho 59

Going Concern

NOVEMBER 10, 2023

Whitley Penn Admits Eight to Partnership [ INSIDE Public Accounting ] Fort Worth, Texas-based IPA 100 firm Whitley Penn LLP (FY22 net revenue of $189.6 Whitley Penn Admits Eight to Partnership [ INSIDE Public Accounting ] Fort Worth, Texas-based IPA 100 firm Whitley Penn LLP (FY22 net revenue of $189.6

audit 104

audit accounting and finance auditor Mississippi 104

CPA Practice

MARCH 13, 2023

Strijicova is a CPA with more than 10 years of experience providing accounting and tax services to corporate and pass-through entities as well as individuals in the technology, real estate and professional services industries. He received his bachelor’s degree in personal finance from the University of San Francisco.

Real Estate 52

Real Estate forensic accounting Connecticut cpas 52

TaxConnex

JANUARY 24, 2023

Separately stated delivery charges by a third-party shipper are also exempt from Texas sales tax when provided at the customer’s request. New forms and names The future of sales tax on shipping is unsure, to say the least. Confusion over sale tax never ends – and clearly shipping is a required obligation.

Sales 26

Sales Tax South Carolina Massachusetts 26

xendoo

JANUARY 16, 2023

2022 tax year 2023 tax year April 18, 2022 April 18, 2023 June 15, 2022 June 15, 2023 September 15, 2022 September 15, 2023 January 17, 2023 January 16, 2024 If you underpay your estimated taxes or don’t pay them by the due dates, you may be subject to penalties. There are also states that don’t have personal income taxes.

business tax 52

business tax Tax income tax payroll tax 52

Withum

NOVEMBER 17, 2022

For example, common states where people move to reduce state taxes are Florida, Texas, Wyoming, and Nevada. Geography, such as distressed zones, enterprise zones, or tax-increment finance districts. Contact a member of Withum’s Tax Services Team to start planning as year-end approaches. Energy credits.

tax planning 98

tax planning Tax Construction income tax 98

Going Concern

APRIL 14, 2023

EY Keeps Tax Expertise In-House for Auditors By Scrapping Split [ Bloomberg Tax ] EY’s move not to split its audit and tax compliance practice from its consulting services will likely lead to higher-quality audits in the near term, relative to potential quality post-split, as their audit teams will have more tax experts available to them.

Tax 102

Tax auditor audit accounting firms 102