TaxConnex

JULY 5, 2022

What about the sales tax obligations? Our neighbors to the north share several similarities with the United States when it comes to sales tax – but there are key differences. Canada has the equivalent of states for tax purposes. Taxes are largely destination-based. Tax rates vary. July 2021,?“digital

Sales 186

Sales Tax Non-Profits 186

CPA Practice

JANUARY 3, 2024

Sales tax holidays are all the rage right now. There were about 45 sales tax holidays in 24 states in 2023 and could be even more than that in 2024. If you’re in retail, hang on to your hats and read our sales tax holiday FAQ to learn: What is a sales tax holiday?

Sales 78

Sales Nevada Tax West Virginia 78

Xero

JANUARY 24, 2024

It can be tricky to keep tabs on the taxes and deductions you owe throughout the year as a small business. If your business is registered for GST, you’ll have a number of deadlines to meet during the new year to file and pay GST. New Zealand’s Inland Revenue sets a GST due date for each month.

bookkeeping 90

bookkeeping Sales accounting software Legal 90

ThomsonReuters

AUGUST 9, 2022

Effective July 1, 2022, as required by the Infrastructure Investment and Jobs Act (IIJA) passed last November, the Internal Revenue Service (IRS) has reinstated the Superfund Chemical Excise Tax on a wide range of chemicals and substances. What is the purpose of the Superfund Chemical Excise Taxes?

Tax 97

Tax Manufacturing tax return Sales 97

Xero

FEBRUARY 12, 2023

We’ve answered some of your most common questions, so you can feel confident about switching to new reports before 31 July 2023. We’ve had two versions of our reports for a while now — the older version and our ‘new’ reports. Eventually, you need to replace it with something new. Have another burning question?

tax return 105

tax return Tax Sales Technology 105

ThomsonReuters

DECEMBER 19, 2023

Jump to: What are the tax credits available for electric vehicles? How does the electric vehicle tax credit work? For accountants, understanding these tax credits is essential in ensuring clients make the most of their investment in clean vehicles. What are the tax credits available for electric vehicles?

Tax 52

Tax Colorado accounting and finance tax return 52

ThomsonReuters

DECEMBER 11, 2023

In the first two installments of our blog series on e-invoicing and Continuous Transaction Controls (CTC), we discussed the basics of e-invoicing and how it affects tax teams and compliance efforts. The purpose of this series is to help readers gain a better understanding of e-invoicing and CTC, and their impact on corporate tax teams.

B2C 59

B2C B2B Start-ups Tax 59