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Half a dozen ways to mismanage sales tax | TaxConnex

TaxConnex

Yet often we see differences between a client’s billing system and their tax reporting. You could be billing taxes within your billing system and yet haven’t filed a single sales tax return and haven’t tracked the tax data to be aware of a future filing obligation. Tax types and nexus pose other wrinkles.

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Shutting Down a Tech Company – Some Tax/Accounting Tips

Shay CPA

New Jersey. New York (and New York City, in particular). Don’t assume you’re off the hook until you have written confirmation from the appropriate authorities that your tax accounts are shut. . Copies of all tax returns and accounting records for the R&D credit year. General ledgers.