TaxConnex

MAY 11, 2021

Both the process of reporting sales tax and the level of sales tax detail required varies from state to state. Some reporting requirements that should be considered in your sales tax compliance process are: 1. In most states, sales tax is reported to the individual state. Know your Deadlines.

Sales 131

Sales Tax Colorado tax return 131

CPA Practice

OCTOBER 18, 2023

With sales tax compliance, it’s the latter. The fact is, not all states are equal when it comes to sales tax filing and remittance. For a variety of reasons, sales tax compliance in certain states takes more time and causes more headaches than sales tax compliance in others. There’s no one reason why this is so.

Sales 59

Sales South Dakota Tax Missouri 59

Withum

SEPTEMBER 16, 2022

It is no surprise that states are seeing significant growth in sales tax revenue, a trend fueled by changes in consumer spending during the pandemic. The third reason for higher sales tax revenue was the Wayfair decision in which the Supreme Court expanded the physical nexus requirement to include economic nexus (e.g.,

Sales 80

Sales Retail Tax South Dakota 80

TaxConnex

JUNE 21, 2022

The Supreme Court Wayfair decision four years ago gave tax jurisdictions the sudden power to require countless companies to collect and remit sales tax. The last four years seem to be just the dawn of a new era of sales tax. Those governments jumped the on chance for such big revenue – and continue to do so. The day of change.

South Dakota 184

South Dakota E-commerce Alaska Missouri 184

CPA Practice

JANUARY 31, 2023

DiAndria “Dee” Green supports clients in all aspects of sales tax compliance in the firm’s State and Local Tax practice, which includes implementing and managing a sales tax compliance automation process using tax software. In his practice, he provides accounting and audit services to the construction and non-profit sectors.

New Hampshire 110

New Hampshire Georgia Virginia public accounting 110

inDinero Tax Tips

APRIL 11, 2023

From startups to public enterprises, your bottom line is affected by your state of incorporation’s corporate income tax, excise (sales and use) tax, sales tax, physical and economic nexus tax, franchise tax, and gross income tax. Delaware is considered “the place” to establish your corporate entity as there’s no Delaware sales tax.

Delaware 52

Delaware Nevada Tax Sales 52

Going Concern

OCTOBER 20, 2023

AI PwC Offers Advice From Bots in Deal With ChatGPT Firm OpenAI [ Bloomberg ] PricewaterhouseCoopers LLP has teamed up with ChatGPT owner OpenAI to offer clients advice generated by artificial intelligence as the Big Four audit firms look to cut costs and boost productivity. CEO, Audit & Assurance, Deloitte & Touche LLP.

CPA 103

CPA quickbooks Real Estate auditor 103

PYMNTS

DECEMBER 27, 2019

Sales taxes empower governments to maintain critical public services, but they can also make medical essentials too expensive for those who need them. Louisiana exempts most food purchased outside restaurants, for example, while Missouri exempts clay pigeons and targets used in skeet shooting. Sales taxes’ price tags.

Tax 58

Tax Louisiana Missouri audit 58

inDinero Tax Tips

APRIL 20, 2021

From startups to public enterprises, your bottom line is affected by your state of incorporation’s corporate income tax, excise (sales and use) tax, sales tax , physical and economic nexus tax, franchise tax, and gross income tax. Gross receipts tax is the opposite of a sales tax that customers pay. Historically, in the U.S.,

Delaware 64

Delaware Wyoming Nevada Oregon 64

ThomsonReuters

JUNE 14, 2021

Legislation that is effective 06/04/2021, provides for the unemployment insurance procedure to be applied by the secretary of the Louisiana Workforce Commission for calendar year 2022. The DOT will begin audits with businesses and industries issuing 1099-NECs and 1099-MISCs to determine if the classification was appropriate.

payroll 98

payroll Missouri Virginia Delaware 98