CPA Practice

JANUARY 30, 2024

A team of students from University of Nebraska , Lincoln, claimed victory at the Deloitte FanTAXtic national case study competition by presenting the best analysis on a complex, issues-driven business tax case.

Nebraska 72

Nebraska Florida Mississippi Utah 72

CPA Practice

JULY 28, 2023

If a shopper can’t find their size at the store so orders it for delivery, the sales tax rate in effect at the delivery address would typically apply. However, in Utah, in-state retail sales of tangible personal property are generally sourced to the seller’s fixed place of business , even if the goods are delivered.

Sales 98

Sales Retail Tax New Mexico 98

CPA Practice

APRIL 10, 2023

States typically take one of five different approaches to taxing accommodations: A single, statewide tax on accommodations but no additional local taxes (e.g., Connecticut, Maine, New Hampshire) A combined state/local sales tax on accommodations and local jurisdictions can impose an additional local accommodations tax (e.g.,

Tax 85

Tax West Virginia Wisconsin Virginia 85

Snyder

JUNE 9, 2022

Note: The important thing is that the United States income tax rates are marginal , which just means that each tax rate applies to only one part of your income. . Income tax calculations are reflected in the business tax return. In the USA, the IRS or local tax agencies play the role of such authority.

income tax 52

income tax tax return E-commerce Tax 52

ThomsonReuters

OCTOBER 20, 2020

In response to the fluid and uncertain situation that many businesses are facing, Checkpoint Catalyst conducted a comprehensive survey of state tax agencies to find out how individual states are managing tax issues related to COVID-19 worker displacement. appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

South Dakota 40

South Dakota Sales Tax Rhode Island 40