TaxConnex

APRIL 9, 2024

Special, more detailed conditions for sales tax or exemptions on these products apply in California (depending on calorie count and ingredients), the District of Columbia (doublecheck the fineprint definitions), New Mexico, Pennsylvania and (possibly) Virginia.

Sales 264

Sales West Virginia Tax Virginia 264

TaxConnex

MARCH 2, 2021

Pennsylvania is offering a 90-day Voluntary Compliance Program for any business that has inventory or stores property in the state but isn ’ t registered to collect and pay Pennsylvania taxes. This program, which runs through May 8, offers a limited lookback period and penalty relief when the business becomes compliant.

Sales 246

Sales Tax Missouri Wisconsin 246

Withum

FEBRUARY 10, 2025

Starting January 2025, due to Pennsylvania Act 122, most domestic and foreign filing associations registered to do business in Pennsylvania are required to file an Annual Report. For more detailed information, you can visit the Pennsylvania Department of State’s website.

Pennsylvania 59

Pennsylvania Non-Profits CPA Education 59

TaxConnex

MAY 22, 2025

States that do exempt clothing, such as Vermont and Pennsylvania (except for fur items in the latter), exempt a lot. Worn by humans Almost all states with a statewide sales tax treat sales tax on clothing differently, and a few states dont levy a statewide sales tax it at all (including, of course, the NOMAD states).

Rhode Island 130

Rhode Island West Virginia Iowa Oklahoma 130

TaxConnex

DECEMBER 3, 2024

Pennsylvania has released additional sales tax guidance on software, digital goods and related services. Nevada , starting Jan. 1, will exempt baby and adult diapers from sales tax, voters decided in the recent election. The measure passed by more than 68% , according to results cited from the Secretary of State.

Sales 162

Sales Tax Montana Alaska 162

TaxConnex

DECEMBER 10, 2020

Pennsylvania collected $2.6 This is the third time the state has pushed for faster tax remittance since 2015, reports added, and similar proposals have been seen in Connecticut, Nebraska, New York and Puerto Rico. billion in General Fund revenue in October – $365.6

Sales 240

Sales Tax Ohio Nebraska 240

CPA Practice

APRIL 26, 2023

The Pennsylvania Institute of Certified Public Accountants , the largest CPA association in Pennsylvania with over 20,000 members, has issued its latest Insights report.

Pennsylvania 52

Pennsylvania public accounting accounting firms accounted 52

CPA Practice

NOVEMBER 29, 2023

Founded in 1897, the Pennsylvania Institute of Certified Public Accountants (PICPA) is the second-oldest CPA organization in the U.S. Top three objectives for the upcoming year Advocate for PICPA members on key legislative actions that would be beneficial for our industry and the greater Pennsylvania economy.

Pennsylvania 59

Pennsylvania cpas CPA Education 59

TaxConnex

AUGUST 18, 2022

Pennsylvania , for one, now makes it crystal clear that telework once again creates sales tax nexus. Telework creates no exception to the rule, as was recently shown by the Supreme Court’s refusal to hear a remote work and tax case between New Hampshire and Massachusetts. Pandemic relief is obviously expiring.

Sales 246

Sales Tax New Hampshire income tax 246

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

Withum

SEPTEMBER 17, 2021

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New Jersey 116

New Jersey New York Pennsylvania 116

TaxConnex

SEPTEMBER 30, 2022

The Commonwealth Court of Pennsylvania sided with the Online Merchants Guild when the latter contested charges by the state Department of Revenue (DOR) for taxes owed. How the decision in Pennsylvania will ripple out to affect them is to be seen. Stay tuned.

Pennsylvania 130

Pennsylvania New Jersey Texas Sales 130

Insightful Accountant

JULY 8, 2024

The Pennsylvania Institute of CPAs has published a 29-page CPA firm Tech Report with insightful information on the use of technology and where firms are moving related to tech.

Pennsylvania 52

Pennsylvania cpas Technology cpa firm 52

TaxConnex

JUNE 16, 2022

Three years ago it was determined that booking agents (including OTCs) were required to collect Pennsylvania 6% state and local hotel occupancy taxes on the full retail rate charged for a hotel room. To cite Expedia as one example, some 16 states require the OTC to collect some kind of sales tax.

Louisiana 264

Louisiana Pennsylvania Sales Tax 264

TaxConnex

JUNE 11, 2024

Some states, like Pennsylvania , require periodic renewal of sales tax permits. Once you have submitted the requested data for your sales tax registration and assuming the state doesn’t have any additional questions or ask for additional information, each state will assign to you a filing frequency.

Sales 264

Sales Tax North Dakota Nebraska 264

Accounting Today

SEPTEMBER 24, 2024

The Internal Revenue Service is postponing filing and payment deadlines for those impacted by the tropical storm.

Pennsylvania 80

Pennsylvania Tax 80

Accounting Today

AUGUST 14, 2024

The CPA certification is the third-most valued credential for CFO roles, according to a report by the Pennsylvania Institute of CPAs.

CPA 130

CPA Pennsylvania cpas accounted 130

TaxConnex

JANUARY 13, 2022

Pennsylvania Republican State Sen. Specifically, the update says that the purchase of the discount voucher is not taxable, but once it’s redeemed the retailer should charge tax on the amount the customer paid for the discount voucher or on the discount voucher’s face value.

Sales 246

Sales Utah Tax Wisconsin 246

Withum

AUGUST 8, 2023

In June 2023, Pennsylvania Governor Josh Shapiro signed into law a cybersecurity bill, the Pennsylvania Insurance Data Security Act (the “Act”), that requires insurance licensees (with an exception for certain small businesses) to conduct a risk assessment to identify cybersecurity threats and determine the potential damage that might occur.

Pennsylvania 52

Pennsylvania 52

CPA Practice

FEBRUARY 19, 2025

Holladay, UT-based Platform has entered Pennsylvania for the first time after adding Orwigsburg-based Keystone Advisor Group, formerly known as Heckman & Laudeman.

Pennsylvania 51

Pennsylvania Account accountant accounted 51

TaxConnex

MAY 14, 2024

Stored inventory can trigger physical nexus for a retailer (though states such as Illinois and Pennsylvania may be easing off of that stance). Note that a facilitator such as Amazon might also have warehouses in many states to store the inventory of its sellers. sales tax will be collected by eBay and included in the order total.

Sales 203

Sales South Carolina Rhode Island Tax 203

TaxConnex

DECEMBER 5, 2023

In recent years IHRSA lent its voice to prevent imposition of sales taxes on health club memberships in Maine, Pennsylvania, West Virginia, Wyoming, Georgia and Arizona. Instead, policymakers should be actively encouraging physical activity,” the organization contends.

South Carolina 264

South Carolina Sales Tax West Virginia 264

TaxConnex

FEBRUARY 25, 2021

A number of states - including Colorado, Georgia, Pennsylvania and Washington and more - have chosen to offer remote sellers the option of complying with strict use tax notification and reporting requirements rather than registering for sales tax under nexus provisions. Use tax or sales tax is due on a sale, but not both.

Rhode Island 235

Rhode Island Tax Colorado Georgia 235

TaxConnex

JANUARY 3, 2023

A Pennsylvania state court did recently decree that an Amazon warehouse creates no physical nexus for a group of online sellers in that state. Having an office or employees or inventory in a state are forms of physical presence , which create nexus.

South Dakota 246

South Dakota Sales Alaska Tax 246

TaxConnex

AUGUST 30, 2022

Pennsylvania and the state of Washington (check thoroughly in the case of the latter), among many others. Most states and the District of Columbia tax sales of digital products, usually including apps. (In In some states, such as Colorado and even Alaska , home rule statutes might also apply.).

Sales 246

Sales Tax Wisconsin Massachusetts 246

TaxConnex

JANUARY 11, 2022

But even a portion of taxable items renders a whole shipment’s shipping cost subject to sales tax in Kentucky, New Mexico, New York and Pennsylvania. Taxability can also depend on how the bill/invoice is presented.

Sales 246

Sales Rhode Island South Dakota North Dakota 246

Accounting Today

JUNE 14, 2024

The Supreme Court asked the solicitor general to weigh in on whether a Pennsylvania tax case has federal ramifications.

Pennsylvania 119

Pennsylvania Tax 119

Accounting Today

APRIL 25, 2024

Firms must transform their business models to afford the cost of multilayered retention strategies, a new report by the Pennsylvania Institute of CPAs says.

Pennsylvania 130

Pennsylvania cpas Account accountant 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

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

TaxConnex

MARCH 17, 2022

Pennsylvania ?hauled Arkansas had an almost 20% gain in December, pushing state tax revenue 1.5% beyond budget estimates; Georgia’s sales and use tax collections totaled $1.37 billion, an increase of $243.4 million, or 21.6%, over last year’s total. hauled in $1.2 billion in sales taxes for December, $101.9 million ahead of estimates.

Sales 244

Sales E-commerce West Virginia Kansas 244

CPA Practice

SEPTEMBER 13, 2024

The Pennsylvania Institute of Certified Public Accountants (PICPA) recently announced the rebranding of the Pennsylvania CPA Foundation. Successfully launched the first CPA Awareness Week in Pennsylvania bringing attention to the profession’s talent challenges and opportunities.

CPA 113

CPA Pennsylvania Tennessee cpas 113

CPA Practice

JANUARY 17, 2023

PICPA also announced a coming legislative update scheduled for March of 2023 that will cover Pennsylvania Gov. For more competitive members, a Fitness Challenge is also offered, running from February 7 through April 18, 2023. Shapiro’s first budget proposal.

CPA 124

CPA Pennsylvania Tennessee Nevada 124

CPA Practice

JULY 23, 2024

By Hallie Lauer, Pittsburgh Post-Gazette (TNS) The Pennsylvania Supreme Court will consider Pittsburgh’s reliance on a tax levied on out-of-town athletes and performing artists—the so-called “jock tax”—following a lower court’s ruling earlier this year that the tax is unconstitutional, a decision that could have lasting budgetary implications for the (..)

Pennsylvania 59

Pennsylvania Tax Real Estate Entertainment 59

Going Concern

JUNE 26, 2024

We’re not talking about the high number of people who are sticking around at their firms right now because the market is so screwy but rather this is about respondents to a Pennsylvania Institute of CPAs survey they’ve called “ CPA Talent Retention 2024: Keeping Your Best Performers.”

Pennsylvania 111

Pennsylvania cpas CPA public accounting 111

TaxConnex

AUGUST 11, 2022

Pennsylvania: The Department of Revenue continues to warn about sales tax scam letters to business owners claiming to be from the state. The letters include the Department of Revenue’s name and logo and say recipients are under investigation for failing to pay Pennsylvania taxes.

Sales 130

Sales North Carolina Tax Pennsylvania 130

TaxConnex

NOVEMBER 7, 2023

States usually cap the amounts and might use complex formulas to determine discounts based on the amount of sales tax collected and remitted and, as in New York and Pennsylvania, among other states, filing frequencies. Pennsylvania, like many states, also offers its discount for timely filing.

South Carolina 147

South Carolina Colorado Pennsylvania Kentucky 147