TaxConnex

MAY 14, 2024

TikTok: As a marketplace facilitator, TikTok may be congressionally embattled but is legally required to calculate, charge and collect applicable sales taxes on all sales made through its retail arm, TikTok Shop, which enables product discovery, checkout and post-payment activities from within the TikTok app.

Sales 228

Sales South Carolina Tax Rhode Island 228

CPA Practice

DECEMBER 19, 2023

Your clients may want to delay the incorporation process until the new year for several good reasons. A delay allows business owners to specify a future effective date on their registration forms, granting them control over when their company officially becomes a legal entity. Let’s look at both options.

Rhode Island 116

Rhode Island West Virginia South Dakota North Dakota 116

TaxConnex

MAY 5, 2022

SaaS for example is subject to sales tax in many states and many services are taxable in states like Hawaii, South Dakota, and New Mexico. For tax purposes, it is the jurisdiction (state, county and city) that has the legal authority to tax a transaction. If your business sells?software software or software-as-a-service?(SaaS),

Sales 168

Sales South Dakota Tax Hawaii 168

PYMNTS

DECEMBER 17, 2020

“This is a historic time for both federal and state antitrust authorities, as we work to protect competition and innovation in our technology markets.” .

South Dakota 101

South Dakota North Dakota Rhode Island West Virginia 101

CPA Practice

APRIL 12, 2023

27, 2023, providing legal guidance on claims made by the postponed deadline. But the three-year window for 2019 unfiled returns was postponed to July 17, 2023, due to the COVID-19 pandemic emergency. The IRS issued Notice 2023-21 on Feb. The IRS estimates the midpoint for the potential unclaimed refunds for 2019 to be $893.

Rhode Island 122

Rhode Island tax return Tax West Virginia 122

CPA Practice

APRIL 14, 2023

The IRS issued Notice 2023-21 last February that provides legal guidance on claims made by the postponed deadline. But the three-year window for 2019 unfiled returns was postponed to July 17, 2023, because of the COVID-19 pandemic.

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

APRIL 13, 2023

The IRS issued Notice 2023-21 last February that provides legal guidance on claims made by the postponed deadline. But the three-year window for 2019 unfiled returns was postponed to July 17, 2023, because of the COVID-19 pandemic.

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52