Patriot Software

OCTOBER 14, 2022

If you have an employee in Ohio, you need to include the Ohio school district number on Form W-2. The Ohio Department of Taxation is requiring this change to help reduce the number of reporting errors on individual income tax returns. Form W-2 reporting requirement in Ohio […] READ MORE.

Ohio 97

Ohio income tax tax return Tax 97

TaxConnex

DECEMBER 12, 2023

In an appeal involving the listed owner of an Ohio cleaning company and the responsible party for tax assessments, for instance, the state Board of Tax Appeals affirmed that the listed owner was indeed the responsible party of the business.

Sales 263

Sales Tax Ohio Georgia 263

TaxConnex

MARCH 11, 2021

In Ohio , a bank’s purchases of banking software and services did not qualify for an exemption from Ohio sales and use taxes because, as state statute degreed, software and services were not exempt services. The taxpayer in question operated banks and used banking software for its online banking system.

Sales 246

Sales Technology Indiana Tax 246

TaxConnex

DECEMBER 10, 2020

In another case, Ohio AG Dave Yost is trying to crack down on online retailers of beer and wine with a recent injunction in federal court this week. He is trying to prevent several online retailers from bypassing the state’s licensed retailers and avoiding Ohio alcohol taxes.

Sales 240

Sales Tax Ohio Nebraska 240

Accounting Today

MAY 21, 2024

The IRS is postponing tax and filing deadlines for storm victims.

Ohio 121

Ohio Tax 121

TaxConnex

MAY 1, 2025

Major origin-based states include Texas, Pennsylvania, Ohio, Virginia, and California. California is also a hybrid-origin state that applies certain state and local taxes based on the origin of a transaction but also applies certain district level sales taxes based on the destination.)

E-commerce 147

E-commerce Sales Tax Kansas 147

CPA Practice

FEBRUARY 10, 2025

The Columbus, OH-based top 100 firm has acquired Talentcrowd, a referral-based hiring platform also based in Columbus that brings tech talent to top companies and teams, effective Jan.

Ohio 101

Ohio accounting firms accounted Account 101

TaxConnex

JANUARY 30, 2025

Reporting taxes that arent calculated within the sales tax automation solution and not added to an invoice such as Washington Business and Occupations tax or the Ohio Commercial Activities Tax. Tracking, managing, and resolving notices that arrive via the US mail or posted in the states e-file sites.

Sales 147

Sales Tax E-commerce Ohio 147

CPA Practice

JANUARY 19, 2025

The Columbus, OH-based top 100 accounting firm acquired Cincinnati-based CPA firm Wirth Lowe Wissemeier CPAs, effective Dec. 16, 2024.

cpas 111

cpas Ohio cpa firm CPA 111

TaxConnex

JUNE 9, 2022

Ohio has determined that a taxpayer’s purchase of equipment used in hydraulic fracturing was not exempt from Ohio sales and use tax as the equipment was not used directly in the production of crude oil and natural gas.

Sales 246

Sales Tax Colorado Massachusetts 246

Accounting Today

APRIL 11, 2025

Ohio's new law providing an alternative path to a CPA license has taken effect after 90 days and enables out-of-state CPAs to practice in the Buckeye State.

Ohio 59

Ohio cpas CPA accounted 59

CPA Practice

JANUARY 17, 2025

The Columbus, OH-based top 100 accounting firm acquired Cincinnati-based CPA firm Wirth Lowe Wissemeier CPAs, effective Dec. 16, 2024.

cpas 101

cpas Ohio cpa firm CPA 101

TaxConnex

SEPTEMBER 7, 2021

Origin based states Major origin-based states include Texas, Pennsylvania, Ohio, Virginia and California. In most other situations, following the destination-based sourcing rules for interstate commerce is a safe bet. Most states and Washington, D.C., are destination-based requiring you to apply sales tax at the location of the customer.

Texas 237

Texas Connecticut Real Estate Pennsylvania 237

MyIRSRelief

MAY 24, 2023

Louis, Missouri Omaha, Nebraska Minneapolis, Minnesota Tampa, Florida Anaheim, California Cincinnati, Ohio Honolulu, Hawaii Bakersfield, California Riverside, California Oklahoma City, Oklahoma Durham, North Carolina Wichita, Kansas St.

North Carolina 147

North Carolina Oklahoma Ohio Texas 147

CPA Practice

AUGUST 26, 2024

It might be time for me to move to Ohio. And I’d save money on takeout if I lived there: While Ohio sales tax generally applies to food sold for consumption in a restaurant, takeout food is sales tax exempt. But let’s stick with Ohio for now. It’s home to world-class medical facilities and the Rock & Roll Hall of Fame.

Ohio 110

Ohio Sales New Hampshire Tax 110

TaxConnex

JUNE 11, 2024

In states like Nebraska , Ohio and Washington , among others, you can register using the Streamlined Sales Tax Registration System (SSTRS). And note that many software and service providers who claim to manage sales tax for you don’t help with registrations, except for an extra cost.

Sales 264

Sales Tax North Dakota Nebraska 264

Anders CPA

APRIL 9, 2024

Ohio House Bill 33 has resulted in favorable changes to the Ohio Commercial Activity Tax (CAT), which began on January 1, 2024, that bring big impacts to businesses, retailers and service providers operating in the state. What is the Ohio Commercial Activity Tax?

Ohio 52

Ohio Sales Tax Manufacturing 52

TaxConnex

MARCH 15, 2022

Ohio is looking at repealing its gross receipts tax. In Connecticut, Republican lawmakers have called for reducing the general sales tax from 6.35% to 5.99%. South Dakota is considering trimming its sales tax as well (though it is hotly divided over how to do it).

Sales 246

Sales South Dakota Tax Missouri 246

TaxConnex

JULY 9, 2024

Commercial activity taxes in Ohio and Nevada are also often missed. Especially if you handle your compliance in house, you may have also paid local taxes to a state. States frequently introduce new sales tax returns, such as Colorado and Minnesota for their new retail delivery fees.

Sales 264

Sales Tax Colorado tax return 264

Accounting Today

JUNE 12, 2024

The Internal Revenue Service has determined that the Feb. 3, 2023, derailment qualifies as "an event of a catastrophic nature."

Ohio 80

Ohio Tax 80

TaxConnex

MARCH 22, 2022

Colorado, Mississippi, Nevada, Ohio and Louisiana are among states offering a discount for prompt payment; Arizona gives a better discount for e-filers; Florida and South Carolina offer both. Utah discounts local taxes as well as state. Most tax jurisdictions mandate?on-time?filing?and and full payment of tax due,?among

Sales 246

Sales Utah South Carolina Tax 246

TaxConnex

MARCH 3, 2022

Two states took action last year regarding easing sales tax on specific services: Ohio repealed the state sales tax on employment services; and Texas Gov. has no uniform sales tax on digital items, though periodically there are attempts to firm up guidelines – just as there are periodically attempts by states to tax services.).

Indiana 246

Indiana Connecticut Nebraska Maryland 246

TaxConnex

JANUARY 11, 2022

When only some of the contents of a shipment are taxable, the shipping charges must be pro-rated in Minnesota, New Jersey, North Carolina, North Dakota, Ohio, Rhode Island, South Dakota, Vermont, Washington and Wisconsin (where a “reasonable allocation” is required). Shipping is not taxed in Nevada, but handling is.

Sales 246

Sales Rhode Island South Dakota North Dakota 246

TaxConnex

MARCH 6, 2025

Take-out food is exempt from sales tax in Ohio , for instance. To examine a sampling of states, Kansas recently whittled its grocery sales tax to zero but maintains its full sales tax on prepared food. Other prepared food can be more complicated.

Sales 130

Sales Tax South Dakota Mississippi 130

TaxConnex

JANUARY 16, 2024

This includes whether you’re selling to a business or a consumer (as in Iowa, Maryland and Ohio), unique state sales tax rates (Connecticut), home-rule jurisdictions (Colorado and Illinois), partial exemptions (Texas), to name a few. SaaS incurs sales tax in roughly half the states. Many nuances affect sales tax and SaaS in various states.

Iowa 264

Iowa Connecticut Maryland Colorado 264

MyIRSRelief

MAY 24, 2023

Louis, Missouri Omaha, Nebraska Minneapolis, Minnesota Tampa, Florida Anaheim, California Cincinnati, Ohio Honolulu, Hawaii Bakersfield, California Riverside, California Oklahoma City, Oklahoma Durham, North Carolina Wichita, Kansas St.

North Carolina 130

North Carolina Oklahoma Ohio Texas 130

TaxConnex

JULY 21, 2022

Major ones include Texas, Pennsylvania, Ohio, Virginia and California. Variations can exist based on what you’re selling, in most situations, following the destination-based sourcing rules for interstate commerce is a safe bet. We said “most”: Some states are origin -based.

Sales 246

Sales Tax Pennsylvania Ohio 246

TaxConnex

DECEMBER 14, 2021

Ohio has issued an FAQ addressing the gross receipts calculation regarding remote sellers’ registration and tax remittance requirements. News outlets said that Schmidt’s likely opponent in next year’s gubernatorial race, Democratic Gov. Laura Kelly, has also called for the cut.

Sales 246

Sales Kansas Tax Texas 246

TaxConnex

MAY 17, 2022

Major origin-based states include Texas, Pennsylvania, Ohio, Virginia and California. Though destination rules can vary, following destination-based sourcing rules for interstate commerce is a safe bet (though you might have to consider numerous tax jurisdictions and their impact on your sales tax obligations).

New Mexico 246

New Mexico Texas Illinois Colorado 246

Going Concern

FEBRUARY 17, 2025

” As has already been made law in Ohio recently , the alternate pathway option doesn’t eliminate 150 hours entirely, rather gives aspiring CPAs another option. The optional path maintains the licenses integrity and protects the public while providing flexibility in response to stakeholder demand.

cpas 86

cpas CPA Minnesota Education 86

CPA Practice

APRIL 28, 2025

Volpe Brown & Co., a North Canton, OH-based CPA firm with a client base consisting of McDonald's franchise owner-operators, will be joining the top 20 accounting firm on May 5.

Ohio 77

Ohio cpa firm accounting firms CPA 77

RogerRossmeisl

APRIL 28, 2024

The least expensive one-bedroom locations were Wichita, Kansas ($690); Akron, Ohio ($760); Shreveport, Louisiana ($770); Lincoln, Nebraska ($840) and Oklahoma City ($860). Becoming a landlord and renting out a residence comes with financial risks and rewards.

Nebraska 147

Nebraska Oklahoma Louisiana Kansas 147

CPA Practice

NOVEMBER 6, 2023

The accounting talent shortage in Ohio is at a critical point and, requires a bold, all-hands-on-deck approach to resolve, according to The Ohio Society of CPAs (OSCPA). We are positioning accountants and CPAs as Ohio’s most trusted business advisers.

Ohio 52

Ohio cpas Education Non-Profits 52

Accounting Today

JANUARY 9, 2023

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Ohio 105

Ohio Tax 105

TaxConnex

JUNE 8, 2021

Ohio ’s sales tax collections were 23% over predictions recently. Many states are finding that online sales have diffused previous dire predictions about how the pandemic would hammer tax revenues. South Carolina sales tax collections are 10% greater than predicted this budget year. Kentucky saw sales tax receipts in April hit $486.5

Sales 223

Sales Tax Arkansas South Carolina 223

CPA Practice

MARCH 19, 2025

If an Indiana or Ohio bill passes, it would mark the first time a GOP-led state implemented a refundable child tax credit.

Indiana 106

Indiana Ohio Tax 106

TaxConnex

MAY 23, 2023

Almost half the states have stopped sales tax on diapers, but these baby products still, despite frequent efforts at repeal, incur sales tax in Maine, Ohio, Michigan, New Mexico, Nebraska, Washington and Nevada. Connecticut, South Carolina, Ohio and Virginia exempt some protective clothing. Take diapers.

South Carolina 130

South Carolina Sales South Dakota Montana 130