TaxConnex

FEBRUARY 1, 2022

One of the next big trends in sales tax is one you should start thinking about: states taxing digital advertising. Right now, a little more than two-thirds of states with a sales tax impose a tax on the sale of such digital goods as videos and music. Who’s doing what among states with this new breed of tax?

Maryland 169

Maryland West Virginia Tax Connecticut 169

TaxConnex

MAY 18, 2023

Sales tax can be complicated, with rules that frequently change and disparate application across the nation’s thousands and thousands of tax jurisdictions. Sales tax, even at its simplest, can seem like a patchwork puzzle. And that’s before you throw in odd rules and tax loopholes. Colorado taxes napkins and silverware.

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Sales West Virginia South Dakota Tax 130

TaxConnex

AUGUST 17, 2023

When it comes to sales tax, “manufacturing” is often defined as a physical application of materials and labor to change the characteristics of tangible personal property (TPP). Seems clear, but what about your tax obligations and exemptions? Different states can treat consumables differently for sales tax purposes.

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Manufacturing Sales Tax Vermont 130

TaxConnex

SEPTEMBER 22, 2022

There’s always something changing in the world of tax, especially sales tax. Sales tax on digital products was the subject of a white paper draft at the Multistate Tax Commission’s annual meetings in Anchorage, Alaska. Sales tax revenues continue their robust pandemic-driven rise in many states. Virtual reality.

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Sales Tax Indiana Colorado 130

Cherry Bekaert

NOVEMBER 16, 2023

Contributor: Tony Konkol, Manager | State & Local Tax Hawaii On October 31, 2023, the Hawaii Department of Taxation issued Tax Information Release (TIR) No. Indiana On October 13, 2023, the Indiana Department of Revenue issued Information Bulletin No. 72B , PTE Tax. The updated guidance in TIR No.

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Hawaii Ohio Louisiana Tax 83

Katz,Sapper&Miller

APRIL 24, 2020

In a continued effort to respond to the economic difficulties brought on by COVID-19, yesterday Indiana Gov. The order automatically extends business personal property tax return and related compliance filings until June 15, 2020. Eric Holcomb signed Executive Order 20-23.

Indiana 54

Indiana Tax tax return 54

Katz,Sapper&Miller

APRIL 10, 2020

With property tax deadlines looming, Indiana property owners are looking for relief in the midst of the COVID-19 crisis. From payment extensions to potential assessment adjustments, there are options that could alleviate immediate financial obligations.

Indiana 89

Indiana Tax 89

TaxConnex

MAY 4, 2023

Many tech companies consider themselves service providers, exempt from sales and use tax. In these cases, IP addresses have been used for sales tax in certain situations because it can be mapped to a physical address. the Foundation asked that same year in its piece, “States Consider Digital Taxes Amidst Conflicting Rationales.” “Or

Sales 130

Sales Tax Maryland Oregon 130

TaxConnex

JULY 12, 2022

There’s always something changing in the world of tax, especially sales tax. The fee will apply when at least one item is subject to sales or use tax and the delivery is mailed, shipped or delivered by motor vehicle. Indiana modified?its its Sales Tax Bulletin No. For retailers that can’t include the?

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Sales Tax Oklahoma Illinois 177

TaxConnex

MARCH 10, 2022

But what exactly is economic nexus – and, more importantly, have you kept up with its constant changes in the sales tax realm? Sales tax nexus is the connection your business has with a state or local taxing jurisdiction. It can be physical in the form of one of your offices actually being in a state or other tax jurisdiction.

South Dakota 187

South Dakota Sales Tax Maryland 187

Cherry Bekaert

JUNE 9, 2023

Contributors : Chris Grimes, Senior Manager, State & Local Tax | Peter Baisch, Senior Manager, State & Local Tax Georgia IRC Conformity and Section 174 On May 2, 2023, Georgia Senate Bill 56 was signed into law, which updated Georgia’s Internal Revenue Code (IRC) conformity date from January 1, 2022, to January 1, 2023.

Georgia 97

Georgia Tax Wisconsin Kentucky 97

Katz,Sapper&Miller

MARCH 20, 2020

Yesterday, the Indiana Department of Revenue announced important income tax filing and payment extensions related to upcoming deadlines. Holcomb signed a number of executive orders geared towards providing economic relief, including late payment penalty waivers for the spring property tax installment payments. In addition, Gov.

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Indiana Tax income tax 59

TaxConnex

MARCH 3, 2022

Understanding the taxability of your company’s products or services is one of the key steps to complying with sales and use tax laws. Services continue to pop up among states’ lawmakers as a potential new source of sales tax revenue. legislation that excludes some payment processing services from tax. Recent developments.

Indiana 187

Indiana Connecticut Nebraska Maryland 187

TaxConnex

DECEMBER 14, 2023

In sales tax calculation, you deal with the “hard” and the “less-hard.” Figuring out sales tax obligations for goods (aka, tangible personal property, or TPP) is the less-hard part; you merely have to bear in mind that every state that taxes TPP does it a little differently. States also tax services with nuance.

West Virginia 206

West Virginia Virginia Kentucky Minnesota 206

Katz,Sapper&Miller

JANUARY 16, 2019

1, 2019, Indiana implemented a new excise tax on the rental of heavy equipment from a location in Indiana. The rental excise tax is 2.25 The renter is liable for the tax, and it will be collected by the retail merchant and sourced to the location from which the equipment is rented. Effective Jan.

Indiana 40

Indiana Tax Retail Sales 40

Katz,Sapper&Miller

MAY 10, 2019

When it comes to business personal property tax in Indiana, taxpayers will certainly gain. As is the case after every legislative session, taxpayers will see gains and losses.

Indiana 54

Indiana Tax 54

MyIRSRelief

MAY 24, 2023

The notice will state the amount of tax due, as well as interest and penalties. The notice will also include the following information: The amount of tax due The amount of interest and penalties The due date for payment Instructions on how to pay What do I need to do if I receive an IRS CP14 notice? What is an IRS CP14 notice?

North Carolina 147

North Carolina Oklahoma Ohio Tax 147

Katz,Sapper&Miller

APRIL 15, 2020

In recent weeks, the Indiana Department of Revenue (DOR) has responded to the COVID-19 crisis with multiple relief options for Hoosier taxpayers. Some of the more widely covered options include suspension of most tax filing bills and flexibility in determination of nexus.

Indiana 56

Indiana Tax Account accountant 56

Katz,Sapper&Miller

MAY 11, 2020

From suspending tax filing bills, extending deadlines, and allowing flexibility in determination of nexus, the Indiana Department of Revenue (DOR) continues to respond to the COVID-19 crisis with relief options for Hoosier taxpayers.

Indiana 58

Indiana tax return corporation tax Tax 58

MyIRSRelief

MAY 24, 2023

The notice will state the amount of tax due, as well as interest and penalties. The notice will also include the following information: The amount of tax due The amount of interest and penalties The due date for payment Instructions on how to pay What do I need to do if I receive an IRS CP14 notice? What is an IRS CP14 notice?

North Carolina 130

North Carolina Oklahoma Ohio Tax 130

Katz,Sapper&Miller

JUNE 13, 2019

You’ll find detail after detail about what legislative actions the 2019 Indiana General Assembly took in the world of tax and economic development. Hello, and welcome to KSM’s annual Legislative Update.

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Indiana Tax 49

CPA Practice

JUNE 21, 2023

Join SafeSend, as they share the journey of solving pain points experienced on the front-end of the tax process and define a new way to get your firm and clients tax ready! Shirley Chen is a Digital Transformation Practitioner who specializes in leading changes in the tax & accounting industry. Click here to log in.

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Tax Technology Indiana Michigan 80

ThomsonReuters

SEPTEMBER 12, 2023

How to manage state and local tax Do you have clients who live in one state but work in another state? If so, they may be able to lower income taxes through a state-by-state reciprocity agreement, should the agreement exist. Bilateral vs. unilateral agreements Do state reciprocity agreements apply to remote workers?

Indiana 98

Indiana Montana Pennsylvania income tax 98

Katz,Sapper&Miller

JUNE 24, 2019

The state of Indiana has adopted statutes that regulate the offering, selling, or issuing of service contracts in the state.1 1 These statutes provide the requirements for a service contract that is sold within the state, and they may provide dealers within the state an opportunity to save significant federal and state income taxes.

Indiana 49

Indiana Tax income tax 49

Katz,Sapper&Miller

MAY 28, 2019

Over the past five years, many states have moved from cost-of-performance methodologies to market-based sourcing, modifying sourcing of receipts (other than of tangible personal property) and creating additional tax revenue from out-of-state service providers. On May 1, 2019, Indiana followed suit when Gov.

Indiana 47

Indiana Tax 47

CPA Practice

NOVEMBER 28, 2023

The firm will operate as Dean Dorton and provide accounting, business advisory, and professional services to clients from offices in North Carolina, Indiana, Ohio, and Kentucky. Established in 1946, VonLehman is a full-service CPA and business advisory firm with offices in Kentucky, Ohio, and Indiana.

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North Carolina Kentucky Indiana Ohio 105

CPA Practice

OCTOBER 4, 2023

As a tax professional, you are probably aware of your responsibility for keeping your clients’ personal data safe, but do you know what that really means and how to successfully protect their privacy? Gail is a graduate of Indiana University where she earned a bachelor’s degree in journalism. Already registered for this webinar?

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Tax Indiana New Hampshire CPA 52

CPA Practice

AUGUST 15, 2023

Jared Ballew, 2022-23 Chair of the ETAAC and Vice President of Government and Industry Relations at Taxwell; and Ann Campbell, CPA CIA and Drake Software Trainer will share an overview of the cyber threats that taxpayers and tax professionals face daily. Program level: Basic (no prerequisites required).

Tax 52

Tax North Carolina Indiana CPA 52

CPA Practice

APRIL 12, 2023

million people across the nation (state-by-state list below) have unclaimed refunds for tax year 2019 but face a July 17 deadline to submit their tax return. billion in refunds remain unclaimed because people haven’t filed their 2019 tax returns yet. The Internal Revenue Service says that nearly 1.5 The IRS estimates almost $1.5

Rhode Island 122

Rhode Island tax return Tax West Virginia 122

Katz,Sapper&Miller

JUNE 21, 2018

As the clock struck midnight Wednesday, March 14, chaos ensued at the Indiana Statehouse. Having not addressed several important topics – such as school safety, school finance, and tax reform – during the 2018 Indiana legislative session, Gov. This special session ended May 14 with the passage of only five bills.

Indiana 40

Indiana Tax Finance 40

CPA Practice

APRIL 19, 2024

But running a marketplace also brings unique tax and compliance challenges. Our 2024 Avalara Tax Changes report explores new and changing requirements for marketplace facilitators and sellers across a variety of industries. They all face different tax compliance obligations and challenges. Read the report now.

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Tax Wyoming Alaska Louisiana 52

Katz,Sapper&Miller

JANUARY 25, 2019

Indiana has recently issued an updated version of Sales Tax Information Bulletin #28S, changing its policy on the taxability of documentation fees, effective April 2, 2019. Historically, the Indiana Department of Revenue (IDOR) has treated these fees as if they were separate from the sale of the vehicle.

Indiana 40

Indiana Tax Sales 40

CPA Practice

FEBRUARY 11, 2023

After several days of requests by taxpayers, state agencies and the National Taxpayer Advocate , the Internal Revenue Service has provided clarifying the federal tax status involving special payments made by 21 states in 2022. Alaska is in this group as well, but please see below for more nuanced information.

Rhode Island 131

Rhode Island South Carolina income tax Idaho 131

TaxConnex

JANUARY 7, 2021

If you were to read our 5 Steps to Sales Tax Compliance, or any guide on maintaining sales tax compliance, understanding the taxability of your products and/or services would be one of the first steps. Taxability becomes confusing with software which tends to have varying tax rules from state-to-state. Is it SaaS-based?

North Carolina 239

North Carolina Technology Nebraska Alaska 239

Katz,Sapper&Miller

AUGUST 9, 2016

The 2016 Indiana Tax Conference, hosted by the Indiana Chamber of Commerce, will be held Aug. 11 at the Hyatt Regency Indianapolis. The all-day event will include notable speakers from local firms, including KSM Location Advisors’ COO, Garth Brazelton.

Indiana 40

Indiana Tax 40

CPA Practice

JUNE 29, 2023

Taylor, Kiplinger Consumer News Service (TNS) The IRS, after confusing millions of California taxpayers with tax balance-due notices in May and June, will send follow-up letters to people in states that received extra time to file their federal income tax returns due to severe weather events. 16, 2023 to file. 16, 2023 to file.

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income tax Mississippi tax return Arkansas 111

Katz,Sapper&Miller

MARCH 30, 2018

There are some unique Indiana sales tax rules and regulations that apply to Buy Here – Pay Here (BHPH) dealers.

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Indiana Sales Tax Finance 40