Louisiana Supreme Court Declares Unconstitutional the Credit Limitation for Out-of-State Taxes Paid
Articles

Louisiana Supreme Court Declares Unconstitutional the Credit Limitation for Out-of-State Taxes Paid
Arkansas Determines that Sales Tax is Due on Crowdfunding Campaign Sales
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Arkansas Determines that Sales Tax is Due on Crowdfunding Campaign Sales
Arizona Court Holds That Service Revenue is Included in Property Rental Business Tax Base
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Arizona Court Holds That Service Revenue is Included in Property Rental Business Tax Base
Washington Finds that ATM Processor’s Service Revenue Sourced to ATM Location for B&O Tax
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Washington Finds that ATM Processor’s Service Revenue Sourced to ATM Location for B&O Tax
Utah Rules That Contractor’s Purchase of Freeway Signage Subject to Sales Tax
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Utah Rules That Contractor’s Purchase of Freeway Signage Subject to Sales Tax
Ohio Supreme Court Rules That Resale Exemption Applies to Purchase of Promotional Items
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Ohio Supreme Court Rules That Resale Exemption Applies to Purchase of Promotional Items
Utah Supreme Court Upholds Taxpayer’s Transfer Pricing in Related-Party Transaction
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Utah Supreme Court Upholds Taxpayer’s Transfer Pricing in Related-Party Transaction
Texas Rules That Online Clothing Retailer Has Physical Presence Nexus
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Texas Rules That Online Clothing Retailer Has Physical Presence Nexus
State Tax Considerations for Virtual Currency Transactions and Initial Coin Offerings
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State Tax Considerations for Virtual Currency Transactions and Initial Coin Offerings
Minnesota Tax Court Denies Sales Tax Exemption for Purchase of Capital Equipment
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Minnesota Tax Court Denies Sales Tax Exemption for Purchase of Capital Equipment
Oregon Rules That Owner is Not Required to Combine Income of Multiple Pass-Through Entities
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Oregon Rules That Owner is Not Required to Combine Income of Multiple Pass-Through Entities
New Jersey Enacts Marketplace Facilitator Sales Tax Collection Requirement
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New Jersey Enacts Marketplace Facilitator Sales Tax Collection Requirement
Illinois Adopts Regulation on Trade Show Nexus
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Illinois Adopts Regulation on Trade Show Nexus
Maine Denies Owner a Tax Credit for New Hampshire Taxes Paid by Business
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Maine Denies Owner a Tax Credit for New Hampshire Taxes Paid by Business
Oregon Court Rules That Banks with No Physical Presence Have Corporate Income Tax Nexus
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Oregon Court Rules That Banks with No Physical Presence Have Corporate Income Tax Nexus
New Jersey Denies Resident S-Corporation Shareholder Full Credit for Tax Paid to Pennsylvania
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New Jersey Denies Resident S-Corporation Shareholder Full Credit for Tax Paid to Pennsylvania
Wayfair and Sales Tax Nexus: The Aftermath Part 2
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Wayfair and Sales Tax Nexus: The Aftermath Part 2
New Trust Services Criteria Are Set to Transform SOC 2 Reporting
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New Trust Services Criteria Are Set to Transform SOC 2 Reporting
Doing Business in China? Make VAT Part of the Revenue Equation
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Doing Business in China? Make VAT Part of the Revenue Equation
Texas Finds Individual Personally Liable for Unpaid Sales Tax
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Texas Finds Individual Personally Liable for Unpaid Sales Tax
Massachusetts Rules Taxpayer Outsourcing its Manufacturing Activities Must Still Use Single Factor Apportionment
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Massachusetts Rules Taxpayer Outsourcing its Manufacturing Activities Must Still Use Single Factor Apportionment
New York Rules That Purchaser of a Business is Liable for the Seller’s Sales Tax Delinquency
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New York Rules That Purchaser of a Business is Liable for the Seller’s Sales Tax Delinquency
State Corporate Income Tax Consequences of IRC Section 965 Repatriation Income
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State Corporate Income Tax Consequences of IRC Section 965 Repatriation Income
Michigan Rules That Repossessed Property Does Not Preclude Bad Debt Sales Tax Refunds
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Michigan Rules That Repossessed Property Does Not Preclude Bad Debt Sales Tax Refunds
Prepare for Scrutiny of Information Risk Management with SOC for Cybersecurity
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Prepare for Scrutiny of Information Risk Management with SOC for Cybersecurity
Virginia Rules That Nexus is Created by In-State Contractor Marketing to Out-of-State Customers
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Virginia Rules That Nexus is Created by In-State Contractor Marketing to Out-of-State Customers
New York Court Upholds Double Taxation of Dual Resident on Investment Income
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New York Court Upholds Double Taxation of Dual Resident on Investment Income
Wayfair and Sales Tax Nexus: Let the Aftermath Begin
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Wayfair and Sales Tax Nexus: Let the Aftermath Begin
North Carolina Court Rules That State Can’t Tax Trust Based Solely on Resident Beneficiary
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North Carolina Court Rules That State Can’t Tax Trust Based Solely on Resident Beneficiary
Michigan Provides Guidance on the Unitary Business Group
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Michigan Provides Guidance on the Unitary Business Group
States Can Now Force Retailers Without Physical Presence to Collect Sales Tax, Supreme Court Says
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States Can Now Force Retailers Without Physical Presence to Collect Sales Tax, Supreme Court Says
Washington Explains That Enhanced Delivery Services Create Sales and Use Tax Nexus
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Washington Explains That Enhanced Delivery Services Create Sales and Use Tax Nexus
Idaho Determines that Flight School’s Aircraft Lease is Subject to Sales Tax
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Idaho Determines that Flight School’s Aircraft Lease is Subject to Sales Tax
Arkansas Addresses the Sales Tax Treatment of Bundled Computer Services
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Arkansas Addresses the Sales Tax Treatment of Bundled Computer Services
New Jersey Denies Subsidiary’s Interest Deduction on Debt Push-Down
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New Jersey Denies Subsidiary’s Interest Deduction on Debt Push-Down
Using Big Data Can Give Your Law Firm a Big, Predictive Advantage
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Using Big Data Can Give Your Law Firm a Big, Predictive Advantage
Corporations Must Pay Transition Tax to Bring Home Tax-Free Future Foreign Earnings
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Corporations Must Pay Transition Tax to Bring Home Tax-Free Future Foreign Earnings
Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions
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Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions
The R&D Credit: Is Your Tech Company Eligible?
Articles

The R&D Credit: Is Your Tech Company Eligible?
Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
Articles

Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
Cryptocurrency and Taxes: The Impact of Mining, Spending and Trading
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Cryptocurrency and Taxes: The Impact of Mining, Spending and Trading
Blockchain and Retail: What Retailers Must Know About Cryptocurrency
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Blockchain and Retail: What Retailers Must Know About Cryptocurrency
The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
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The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Private Equity and Venture Capital Firms Are Still Digesting Trump Tax Reform
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Private Equity and Venture Capital Firms Are Still Digesting Trump Tax Reform
The Next CRE Frontier: Recruiting Artificial Intelligence and Big Data to Boost Projects’ Performance
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The Next CRE Frontier: Recruiting Artificial Intelligence and Big Data to Boost Projects’ Performance
Will Tax Reform Make C Corps Cool Again?
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Will Tax Reform Make C Corps Cool Again?
Lower FDII Tax Rate Lures Foreign IP and Services Back to U.S.
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Lower FDII Tax Rate Lures Foreign IP and Services Back to U.S.
Georgia Rules that Sales Tax Refund Claim May Be Initiated Prior to Customer Reimbursement
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Georgia Rules that Sales Tax Refund Claim May Be Initiated Prior to Customer Reimbursement
South Carolina Rules That Home Depot is a Retailer on its Install Contracts
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South Carolina Rules That Home Depot is a Retailer on its Install Contracts
Georgia Adopts New Rural Zone Tax Credit Regulation
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Georgia Adopts New Rural Zone Tax Credit Regulation
Arkansas Rules on the Taxability of Electronic Services and Products
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Arkansas Rules on the Taxability of Electronic Services and Products
New York and Connecticut Enact SALT Deduction Cap Workarounds Not Involving Charitable Contributions
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New York and Connecticut Enact SALT Deduction Cap Workarounds Not Involving Charitable Contributions
Georgia Issues Film Tax Credit Guidance Addressing Georgia Vendor Requirements
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Georgia Issues Film Tax Credit Guidance Addressing Georgia Vendor Requirements
Idaho Rules That Sale of LLC Interest Generates Apportionable Business Income
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Idaho Rules That Sale of LLC Interest Generates Apportionable Business Income
Indiana Relies on Federal Tax Rules to Recharacterize an Intercompany Loan as Equity
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Indiana Relies on Federal Tax Rules to Recharacterize an Intercompany Loan as Equity
Massachusetts Rules that Credit Recapture Applies in a §338(h)(10) Transaction
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Massachusetts Rules that Credit Recapture Applies in a §338(h)(10) Transaction
The IRS provides additional day to file and pay 2017 taxes following system issues
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The IRS provides additional day to file and pay 2017 taxes following system issues
Georgia Legislature Passes Several Tax Bills During Final Days of 2018 Session
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Georgia Legislature Passes Several Tax Bills During Final Days of 2018 Session
For Your Reference: Key Dates on the 2018 Tax Calendar
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For Your Reference: Key Dates on the 2018 Tax Calendar
Texas Addresses Occasional Sale Exemption for Like-Kind Aircraft Exchange
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Texas Addresses Occasional Sale Exemption for Like-Kind Aircraft Exchange
Indiana Provides Guidance on Application of Repealed Throwback Sales Rules
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Indiana Provides Guidance on Application of Repealed Throwback Sales Rules
New Jersey Rules that State Cannot Assess Partnership Directly for Tax of Corporate Partner
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New Jersey Rules that State Cannot Assess Partnership Directly for Tax of Corporate Partner
Georgia Taxpayers to Benefit from Expanded Quality Jobs Tax Credit Rules
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Georgia Taxpayers to Benefit from Expanded Quality Jobs Tax Credit Rules
Forensic Accounting Outlook: Bringing Life to Numbers While Fighting Crime
Articles

Forensic Accounting Outlook: Bringing Life to Numbers While Fighting Crime
New Budget Agreement Brings Additional Tax Changes
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New Budget Agreement Brings Additional Tax Changes
Home Equity Borrowers Get Good News from the IRS
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Home Equity Borrowers Get Good News from the IRS
Tax Reform
Articles

Tax Reform
Podcast: Is Your Business Ready to Sell? Preparation for Securing the Best Value for Your Company
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Podcast: Is Your Business Ready to Sell? Preparation for Securing the Best Value for Your Company
Georgia’s Response to Federal Tax Reform: Governor Deal Signs Tax Cut and IRC Conformity Bill
Articles

Georgia’s Response to Federal Tax Reform: Governor Deal Signs Tax Cut and IRC Conformity Bill
You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act On Venture Capital/Private Equity Funds and Portfolio Companies
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You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act On Venture Capital/Private Equity Funds and Portfolio Companies
Texas Rules That Reseller of Voice and Data Services Is Not Selling an Intangible Asset for Apportionment Purposes
Articles

Texas Rules That Reseller of Voice and Data Services Is Not Selling an Intangible Asset for Apportionment Purposes
It’s Our Turn: How will State Legislatures Conform (or Not) to Federal Tax Reform?
Articles

It’s Our Turn: How will State Legislatures Conform (or Not) to Federal Tax Reform?
New York City Enacts Small Business Credit for Commercial Rent Tax
Articles

New York City Enacts Small Business Credit for Commercial Rent Tax
California Issues Guidance on Throwback Rule for Sales Factor Apportionment
Articles

California Issues Guidance on Throwback Rule for Sales Factor Apportionment
Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax
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Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax
On-Demand Webinars: Understanding the Impact of the Tax Cuts and Jobs Act
Articles

On-Demand Webinars: Understanding the Impact of the Tax Cuts and Jobs Act
The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Articles

The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Texas Ruling Addresses Sales Tax Sourcing for Services Provided Over the Internet
Articles

Texas Ruling Addresses Sales Tax Sourcing for Services Provided Over the Internet
Michigan Court Rules that Retailer is Also a Contractor for Sales and Use Tax Purposes
Articles

Michigan Court Rules that Retailer is Also a Contractor for Sales and Use Tax Purposes
New Jersey Tax Court Rejects State’s Attempt to Add Back Foreign Source Income
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New Jersey Tax Court Rejects State’s Attempt to Add Back Foreign Source Income
Tax Court Rejects Indiana’s Narrow Interpretation of Revenue Sourcing Rules
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Tax Court Rejects Indiana’s Narrow Interpretation of Revenue Sourcing Rules
Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?
Articles

Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?
IRS Issues Updated 2018 Withholding Tables
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IRS Issues Updated 2018 Withholding Tables
You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act
Articles

You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act
Tax Reform Includes Tax Breaks for Businesses
Articles

Tax Reform Includes Tax Breaks for Businesses
New Tax Law Brings Big Changes for Individual Taxpayers
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New Tax Law Brings Big Changes for Individual Taxpayers
How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?
Articles

How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?
Congress Passes Biggest Tax Bill Since 1986
Articles

Congress Passes Biggest Tax Bill Since 1986
Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus
Articles

Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus
New Jersey Tax Court Addresses Challenge to Audit Sample
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New Jersey Tax Court Addresses Challenge to Audit Sample
Texas Rules that Combined Group Member’s Gain from Stock Sale is Not Included in Sales Factor Numerator
Articles

Texas Rules that Combined Group Member’s Gain from Stock Sale is Not Included in Sales Factor Numerator
New Jersey Rules that Out-of-State Limited Partner Has Income Tax Nexus
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New Jersey Rules that Out-of-State Limited Partner Has Income Tax Nexus
Refund Opportunity: Minnesota Concedes Its Position on Section 382 Net Operating Loss Limitations
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Refund Opportunity: Minnesota Concedes Its Position on Section 382 Net Operating Loss Limitations
Are Online Marketplace Providers, like Amazon, Being Targeted by States for Sales Tax?
Articles

Are Online Marketplace Providers, like Amazon, Being Targeted by States for Sales Tax?
A Review of 2017 State Tax Developments and a Look Ahead to 2018
Articles

A Review of 2017 State Tax Developments and a Look Ahead to 2018
State Tax Implications of Federal Tax Reform
Articles

State Tax Implications of Federal Tax Reform
Menu Change: Finding a Software Developer for Your Restaurant
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Menu Change: Finding a Software Developer for Your Restaurant
New Year, New Role: Law Firm Partners Face Special Tax Considerations
Articles

New Year, New Role: Law Firm Partners Face Special Tax Considerations
The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms
Articles

The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms
What to Consider When Starting a Restaurant Delivery Service In-House
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What to Consider When Starting a Restaurant Delivery Service In-House
Pre-Employment Assessments: Hiring Is More than Just an Interview
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Pre-Employment Assessments: Hiring Is More than Just an Interview
Get in on the Ground Floor with Mixed-Use Affordable Housing Projects
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Get in on the Ground Floor with Mixed-Use Affordable Housing Projects
Selling a Business? Why a Quality of Earnings Report Must Be a Top Priority
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Selling a Business? Why a Quality of Earnings Report Must Be a Top Priority
Hiring a CFO for Your Non-Profit: Is Now the Time?
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Hiring a CFO for Your Non-Profit: Is Now the Time?
With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim
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With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim
From Startup to Success: Tax Strategies for Tech
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From Startup to Success: Tax Strategies for Tech
Choosing a Dental CPA Can Be a Painless Procedure
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Choosing a Dental CPA Can Be a Painless Procedure
Finding a Professional Mentor: An Example of How It Can Work for Everyone
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Finding a Professional Mentor: An Example of How It Can Work for Everyone
How to Hire Well in 10 Steps – to Avoid Hiring Again
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How to Hire Well in 10 Steps – to Avoid Hiring Again
Case Closed: Law Firm Mentoring Programs Benefit Entire Organization
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Case Closed: Law Firm Mentoring Programs Benefit Entire Organization
Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
Articles

Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
Cooking Up Restaurant Tax Credits for Research and Development
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Cooking Up Restaurant Tax Credits for Research and Development
Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line
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Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line
Women’s Small-Business Grants: How to Find the Right Fit
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Women’s Small-Business Grants: How to Find the Right Fit
Disaster Relief Available for Impacted Businesses and Individuals
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Disaster Relief Available for Impacted Businesses and Individuals
Use BI Dashboards to Gauge – And Grow – Your Business
Articles

Use BI Dashboards to Gauge – And Grow – Your Business
Republicans Reveal Tax Plan – “Tax Cuts and Jobs Act”
Articles

Republicans Reveal Tax Plan – “Tax Cuts and Jobs Act”
ISO 27001 Offers Data Processors a Roadmap to GDPR ‘Sufficient Guarantees’
Articles

ISO 27001 Offers Data Processors a Roadmap to GDPR ‘Sufficient Guarantees’
Want to Keep the Best Execs? Use Incentive Compensation Plans
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Want to Keep the Best Execs? Use Incentive Compensation Plans
Why You Should Keep Investing in Older Employees in the Manufacturing Workforce
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Why You Should Keep Investing in Older Employees in the Manufacturing Workforce
How to Boost Energy Efficiency in Restaurants and the Bottom Line
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How to Boost Energy Efficiency in Restaurants and the Bottom Line
A/C, Plumbing and…Data? Using the IoT in Commercial Real Estate
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A/C, Plumbing and…Data? Using the IoT in Commercial Real Estate
The September 2017 ISM Manufacturing Index (PMI®) – Understanding the Results
Articles

The September 2017 ISM Manufacturing Index (PMI®) – Understanding the Results
Alabama Ruling on NOL Limitation Presents Refund Opportunity for Taxpayers
Articles

Alabama Ruling on NOL Limitation Presents Refund Opportunity for Taxpayers
California Ruling Demonstrates Complexity of Combined Group Filing Rules Following an Acquisition
Articles

California Ruling Demonstrates Complexity of Combined Group Filing Rules Following an Acquisition
Virginia Judge Rules that Taxpayer Can’t Source Sales How It Wants
Articles

Virginia Judge Rules that Taxpayer Can’t Source Sales How It Wants
New York Rules that Lump Sum Payment for Software is Taxable to the Extent of In-State Use
Articles

New York Rules that Lump Sum Payment for Software is Taxable to the Extent of In-State Use
Recent Rulings in Michigan and North Carolina Highlight Different Scope of Manufacturing Exemption
Articles

Recent Rulings in Michigan and North Carolina Highlight Different Scope of Manufacturing Exemption
Getting Ready to Sell a Business? Tell a Good Story, with Narrative and Numbers
Articles

Getting Ready to Sell a Business? Tell a Good Story, with Narrative and Numbers
Managing Virtual Teams: 7 Simple Tips to Keep Performance and Teamwork High
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Managing Virtual Teams: 7 Simple Tips to Keep Performance and Teamwork High
5 Lessons the Modern CEO Can Teach More Traditional Leaders
Articles

5 Lessons the Modern CEO Can Teach More Traditional Leaders
Three Questions Every Employee Has — and Why You Need to Answer Them
Articles

Three Questions Every Employee Has — and Why You Need to Answer Them
Why Both Sides in Law Firm Mergers Must Check the Evidence First
Articles

Why Both Sides in Law Firm Mergers Must Check the Evidence First
Take 10 minutes and receive a plan benchmark and custom compliance report
Articles

Take 10 minutes and receive a plan benchmark and custom compliance report
What the Toyota Way Can Teach Manufacturers About Employee Engagement
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What the Toyota Way Can Teach Manufacturers About Employee Engagement
Tax Planning Process: Why It’s Not Just for the End of the Year
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Tax Planning Process: Why It’s Not Just for the End of the Year
On Tax Due Diligence, 5 Details You Shouldn’t Overlook
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On Tax Due Diligence, 5 Details You Shouldn’t Overlook
Football and Business: Are You Building a Culture More Like the Lions or the Patriots?
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Football and Business: Are You Building a Culture More Like the Lions or the Patriots?
When Imitation Goes Way Beyond Flattery: Know Your Intellectual Property Rights
Articles

When Imitation Goes Way Beyond Flattery: Know Your Intellectual Property Rights
Thinking Outside the Box: How Today’s Developers Are Lowering Apartment Costs
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Thinking Outside the Box: How Today’s Developers Are Lowering Apartment Costs
How to Save on Taxes When Developing a Historic Building Like Ponce City Market
Articles

How to Save on Taxes When Developing a Historic Building Like Ponce City Market
Trump Announces Tax Reform Proposal
Articles

Trump Announces Tax Reform Proposal
Why Manufacturers Should Give Nearshoring a Test Drive
Articles

Why Manufacturers Should Give Nearshoring a Test Drive
Cost Segregation Studies: 3 Ways to Get the Biggest Benefit
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Cost Segregation Studies: 3 Ways to Get the Biggest Benefit
Selling a Dental Practice? Here’s How to Keep the Most Money from the Deal
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Selling a Dental Practice? Here’s How to Keep the Most Money from the Deal
New York Explains Sales Tax Rules Regarding the Sale/Rental of Trade Show Booths and Related Services
Articles

New York Explains Sales Tax Rules Regarding the Sale/Rental of Trade Show Booths and Related Services
Meals and Entertainment Deduction: Don’t Leave Money on the Table
Articles

Meals and Entertainment Deduction: Don’t Leave Money on the Table
Washington Rules Sales under a Licensing Agreement are Subject to Wholesaling B&O Tax
Articles

Washington Rules Sales under a Licensing Agreement are Subject to Wholesaling B&O Tax
Arkansas Determines that Sale of Tax Credits Generated Apportionable Income
Articles

Arkansas Determines that Sale of Tax Credits Generated Apportionable Income
South Carolina Court Upholds Narrow Approach to Revenue Sourcing
Articles

South Carolina Court Upholds Narrow Approach to Revenue Sourcing
Financial Statements: How to Weigh Compilation vs. Review vs. Audit
Articles

Financial Statements: How to Weigh Compilation vs. Review vs. Audit
Inventory Management in Manufacturing: Keep It Lean to Keep It Strong
Articles

Inventory Management in Manufacturing: Keep It Lean to Keep It Strong
Taxes for Expats: How to Lower Your Liability Working Overseas
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Taxes for Expats: How to Lower Your Liability Working Overseas
Promoting the Cashless Economy: Visa’s $10K Offer Raises the Stakes for Restaurant Owners
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Promoting the Cashless Economy: Visa’s $10K Offer Raises the Stakes for Restaurant Owners
How Running Triathlons Sharpened My Skills for Running a Business
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How Running Triathlons Sharpened My Skills for Running a Business
7 Steps to Take Your Business to the Next Level
Articles

7 Steps to Take Your Business to the Next Level
Building an Advisory Board: A Young Tech Company’s Wish List
Articles

Building an Advisory Board: A Young Tech Company’s Wish List
Transfer Pricing Considerations: How to Plan and Win on International Taxes
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Transfer Pricing Considerations: How to Plan and Win on International Taxes
Lawyers, Don’t Walk Away from Money: Research and Development Credits Might Apply to You
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Lawyers, Don’t Walk Away from Money: Research and Development Credits Might Apply to You
Amazon’s Whole Foods Acquisition: The Latest Game Changer for Developers
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Amazon’s Whole Foods Acquisition: The Latest Game Changer for Developers
Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea
Articles

Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea
How Manufacturing CEOs Can Protect Their Organizations from Ransomware
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How Manufacturing CEOs Can Protect Their Organizations from Ransomware
How Dentists Can Save Money with This Little-Known Tax Deduction
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How Dentists Can Save Money with This Little-Known Tax Deduction
Missouri Rules that Non-Profit’s Bake Sales are Taxable
Articles

Missouri Rules that Non-Profit’s Bake Sales are Taxable
South Carolina Determined that Book Retailer’s Discount Membership Fee is Taxable
Articles

South Carolina Determined that Book Retailer’s Discount Membership Fee is Taxable
Indiana Takes Dubious Position on Revenue Sourcing for Online Tuition
Articles

Indiana Takes Dubious Position on Revenue Sourcing for Online Tuition
California Provides Guidance on Application of Market-Based Sourcing Rules to Service Revenues
Articles

California Provides Guidance on Application of Market-Based Sourcing Rules to Service Revenues
Georgia Rules Penalties Apply When Credits are Purchased after the Extended Filing Deadline
Articles

Georgia Rules Penalties Apply When Credits are Purchased after the Extended Filing Deadline
Cybersecurity: What manufacturing CEOs Need to Know
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Cybersecurity: What manufacturing CEOs Need to Know
How the Industrial Internet of Things Creates a “Hand-in-Metal” Workforce
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How the Industrial Internet of Things Creates a “Hand-in-Metal” Workforce
Multistate Tax Commission Offers Online Sellers a Limited-Time Amnesty in Certain States
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Multistate Tax Commission Offers Online Sellers a Limited-Time Amnesty in Certain States
How Will the Senate’s New Manufacturing Bill Impact the R&D Credit?
Articles

How Will the Senate’s New Manufacturing Bill Impact the R&D Credit?
Revised Revenue Recognition Standards: The Impact on M&A Transactions
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Revised Revenue Recognition Standards: The Impact on M&A Transactions
The Watts Brothers’ Lightbulb Moment: Why You Should Involve Your CPA Early on in the Transaction Process
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The Watts Brothers’ Lightbulb Moment: Why You Should Involve Your CPA Early on in the Transaction Process
New Jersey Rules that Intercompany Royalty Expense is Deductible
Articles

New Jersey Rules that Intercompany Royalty Expense is Deductible
Contracting with Third-Party Fulfillment Centers in Virginia Creates Nexus for Sales Tax
Articles

Contracting with Third-Party Fulfillment Centers in Virginia Creates Nexus for Sales Tax
California Court Holds that Transfers of Interests in Entities Owning Real Property Can Result in Transfer Taxes
Articles

California Court Holds that Transfers of Interests in Entities Owning Real Property Can Result in Transfer Taxes
Washington Rules that Dentist Owes Use Tax Based on Purchase Price, Not Value
Articles

Washington Rules that Dentist Owes Use Tax Based on Purchase Price, Not Value
Iowa Rules that Parent is not Includable in Consolidated Group and Subsidiaries Can’t Deduct Interest
Articles

Iowa Rules that Parent is not Includable in Consolidated Group and Subsidiaries Can’t Deduct Interest
U.S. Tax Court Rules Disposition of U.S. Partnership Interest by Foreign Partner is Not U.S. Source Income
Articles

U.S. Tax Court Rules Disposition of U.S. Partnership Interest by Foreign Partner is Not U.S. Source Income
The Compliance Conundrum: New IRS Risks for Intercompany Debt
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The Compliance Conundrum: New IRS Risks for Intercompany Debt
Flier Beware: You May Get Your Passport Revoked for Delinquent Tax Debt
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Flier Beware: You May Get Your Passport Revoked for Delinquent Tax Debt
You’ve Discovered a Case of Employee Fraud: Now What?
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You’ve Discovered a Case of Employee Fraud: Now What?
Grab Your Magnifying Glass: A Guide for New Executive Directors
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Grab Your Magnifying Glass: A Guide for New Executive Directors
Acing Your Audit: Finding the Right Mix of Financial Expertise
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Acing Your Audit: Finding the Right Mix of Financial Expertise
The Waiting Game: Best Practices for Managing Your Housing Waiting List
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The Waiting Game: Best Practices for Managing Your Housing Waiting List
Alabama and New York Rule that Purchase Mark-Up Method Allowed for Sales Tax Audits without Adequate Sales Records
Articles

Alabama and New York Rule that Purchase Mark-Up Method Allowed for Sales Tax Audits without Adequate Sales Records
Massachusetts Revokes Directive 17-1 – Will Adopt Regulation Establishing Economic Nexus for Sales/Use Tax
Articles

Massachusetts Revokes Directive 17-1 – Will Adopt Regulation Establishing Economic Nexus for Sales/Use Tax
Washington Advisory Explains Use Tax on Business Property Temporarily in State
Articles

Washington Advisory Explains Use Tax on Business Property Temporarily in State
Ohio Rules that Cincinnati Reds Can’t Purchase Promotional Items Using Resale Exemption
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Ohio Rules that Cincinnati Reds Can’t Purchase Promotional Items Using Resale Exemption
New York Rules that Online Video Creation is Taxable
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New York Rules that Online Video Creation is Taxable
Congress Introduces Physical Presence Nexus Legislation
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Congress Introduces Physical Presence Nexus Legislation
How to Avoid Payment Delays When Conducting Business Overseas
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How to Avoid Payment Delays When Conducting Business Overseas
Balance Sheet Optimization: It’s a Virtuous Circle
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Balance Sheet Optimization: It’s a Virtuous Circle
Selling a Company or Courting Potential Investors: 4 Key Things Tech Companies Need to Know
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Selling a Company or Courting Potential Investors: 4 Key Things Tech Companies Need to Know
Best Practices for Law Firm Websites
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Best Practices for Law Firm Websites
Minnesota and Massachusetts Hold Individuals Personally Liable for Unpaid Sales Taxes
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Minnesota and Massachusetts Hold Individuals Personally Liable for Unpaid Sales Taxes
2017 Multi-State Legislative Update: Sales Tax Economic Nexus
Articles

2017 Multi-State Legislative Update: Sales Tax Economic Nexus
New Jersey Decision on Sourcing of Gain May Present Opportunity for Out-of-State Companies
Articles

New Jersey Decision on Sourcing of Gain May Present Opportunity for Out-of-State Companies
Rhode Island Provides Guidance on Taxability of Technology Services
Articles

Rhode Island Provides Guidance on Taxability of Technology Services
Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues
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Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues
Seven Commonly Asked Questions about Restricted Stock and 83(b) Elections
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Seven Commonly Asked Questions about Restricted Stock and 83(b) Elections
Terri Jondahl on How Female Business Leaders Can Rise to the Top
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Terri Jondahl on How Female Business Leaders Can Rise to the Top
New York Cybersecurity Regulation Holds Financial Services Boards Accountable
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New York Cybersecurity Regulation Holds Financial Services Boards Accountable
Opening a Sales Office Overseas: Four Questions to Consider
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Opening a Sales Office Overseas: Four Questions to Consider
The R&D Credit: Is Your Tech Company Eligible?
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The R&D Credit: Is Your Tech Company Eligible?
Why Outsourced Accounting Deserves a Place on Your Roster
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Why Outsourced Accounting Deserves a Place on Your Roster
Three Ways to Cut Down on Material Shortages – Today
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Three Ways to Cut Down on Material Shortages – Today
Why Are Manufacturers Still Not Taking the R&D Tax Credit?
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Why Are Manufacturers Still Not Taking the R&D Tax Credit?
HB 199 Explained
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HB 199 Explained
The Importance of a Strong Auditor-Client Relationship
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The Importance of a Strong Auditor-Client Relationship
Jonathan Reckford, CEO of Habitat for Humanity, Says Affordable Housing Is More Critical Than Ever
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Jonathan Reckford, CEO of Habitat for Humanity, Says Affordable Housing Is More Critical Than Ever
Preparing for an Effective Housing Audit
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Preparing for an Effective Housing Audit
Balancing Audit Cost with Quality
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Balancing Audit Cost with Quality
Trump Administration Introduces Plan to Simplify Tax Code
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Trump Administration Introduces Plan to Simplify Tax Code
Georgia and Arkansas Enact Federal Income Tax Conformity Legislation
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Georgia and Arkansas Enact Federal Income Tax Conformity Legislation
Arizona Rules on Taxability of Transaction Processing Services through Computer Software
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Arizona Rules on Taxability of Transaction Processing Services through Computer Software
Detroit Issues Guidance to Assist Non-Resident Athletes Determine City Income Tax Liability
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Detroit Issues Guidance to Assist Non-Resident Athletes Determine City Income Tax Liability
Florida Rules that Drop Shipments Not Taxable When Supplier and Retailer are Located Outside Florida
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Florida Rules that Drop Shipments Not Taxable When Supplier and Retailer are Located Outside Florida
Michigan Explains New Combined Filing Requirements for Unitary Business Groups
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Michigan Explains New Combined Filing Requirements for Unitary Business Groups
IRS Issues Interim Guidance on the Small Business R&D Credit Related to Payroll Tax – Info on Form 8974
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IRS Issues Interim Guidance on the Small Business R&D Credit Related to Payroll Tax – Info on Form 8974
Georgia Tax Tribunal Finds that In-State Party without Contractual Relationship Creates Nexus for the Out-of-State Seller
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Georgia Tax Tribunal Finds that In-State Party without Contractual Relationship Creates Nexus for the Out-of-State Seller
Colorado Offers Guidance on Corporate Income Tax Treatment of Partnership Sale
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Colorado Offers Guidance on Corporate Income Tax Treatment of Partnership Sale
Missouri Supreme Court Rules that Out-of-State Company was Selling Telecommunications Services
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Missouri Supreme Court Rules that Out-of-State Company was Selling Telecommunications Services
New York Rules that Customer Reports are Taxable Information Services
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New York Rules that Customer Reports are Taxable Information Services
Utah Addresses Sales and Use Tax Treatment of Shipping Pallets
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Utah Addresses Sales and Use Tax Treatment of Shipping Pallets
Self-Dealing Transactions: What Foundations Need to Know
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Self-Dealing Transactions: What Foundations Need to Know
2017 Tax Inflation Adjustments
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2017 Tax Inflation Adjustments
Three Overlooked Tax Credits & Incentives for Manufacturers
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Three Overlooked Tax Credits & Incentives for Manufacturers
New IRS Audit Campaigns Target International Companies
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New IRS Audit Campaigns Target International Companies
Beyond HIPAA ‘Check-the-Box’ Compliance
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Beyond HIPAA ‘Check-the-Box’ Compliance
Doing Business in the EU? Get Behind the Privacy Shield
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Doing Business in the EU? Get Behind the Privacy Shield
Georgia Ruling Addresses Sales Tax Treatment of Non-Itemized Lease Payments
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Georgia Ruling Addresses Sales Tax Treatment of Non-Itemized Lease Payments
Massachusetts Classifies Biotech Company as Manufacturer Requiring Single Sales Factor Apportionment
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Massachusetts Classifies Biotech Company as Manufacturer Requiring Single Sales Factor Apportionment
Indiana Rules that Cloud-Based Solution for Webcasting is Not Taxable
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Indiana Rules that Cloud-Based Solution for Webcasting is Not Taxable
Utah Rules that Taxpayer Lost Net Operating Loss Carryover Following Merger
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Utah Rules that Taxpayer Lost Net Operating Loss Carryover Following Merger
California Court of Appeals Confirms Passive LLC Members Aren’t Liable for Minimum Franchise Tax
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California Court of Appeals Confirms Passive LLC Members Aren’t Liable for Minimum Franchise Tax
The Presentation of Financial Statements of Not-For-Profit Entities is Changing
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The Presentation of Financial Statements of Not-For-Profit Entities is Changing
Claim R&D Credits Against Your Federal Payroll Withholding
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Claim R&D Credits Against Your Federal Payroll Withholding
Compliance: Mortal Enemy of Fintech Innovation?
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Compliance: Mortal Enemy of Fintech Innovation?
PCI Compliance is Broken. The “Business as Usual” Mindset Holds the Key to Fixing It.
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PCI Compliance is Broken. The “Business as Usual” Mindset Holds the Key to Fixing It.
Fintech Companies: Ignore Security- and Privacy-by-Design at Your Peril
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Fintech Companies: Ignore Security- and Privacy-by-Design at Your Peril
More States Expected to Enact Use Tax Disclosure Rules in 2017
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More States Expected to Enact Use Tax Disclosure Rules in 2017
Texas Denies COGS Deduction and Revenue Exclusion to Computer Software and Consulting Company
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Texas Denies COGS Deduction and Revenue Exclusion to Computer Software and Consulting Company
Indiana: Charges to Dining Customers for Access to Games and Songs on Mobile Devices are Not Taxable
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Indiana: Charges to Dining Customers for Access to Games and Songs on Mobile Devices are Not Taxable
Alabama Ruling Demonstrates Complications of Separate State Filings for Consolidated Groups
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Alabama Ruling Demonstrates Complications of Separate State Filings for Consolidated Groups
Tennessee Court Addresses Distinction between Retail and Wholesale Sales for Security Equipment Provider
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Tennessee Court Addresses Distinction between Retail and Wholesale Sales for Security Equipment Provider
Reminder: Altered Due Dates for 1099s
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Reminder: Altered Due Dates for 1099s
Treasury & IRS Release Final Regulations for Form 5472
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Treasury & IRS Release Final Regulations for Form 5472
Additional 2017 Tax Inflation Adjustments
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Additional 2017 Tax Inflation Adjustments
Five Tenets of Risk Management for Healthcare
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Five Tenets of Risk Management for Healthcare
ATDC: Research and Development Tax Credit Receives Facelift, Becomes Permanent
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ATDC: Research and Development Tax Credit Receives Facelift, Becomes Permanent
Twenty Title Agencies Deemed Compliant with ALTA Best Practices by Aprio’s ComplianceSuccess Program
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Twenty Title Agencies Deemed Compliant with ALTA Best Practices by Aprio’s ComplianceSuccess Program
Asking BAs for Risk Management Proof
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Asking BAs for Risk Management Proof
Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax
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Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax
NetSuite BPO Partner Program: A Burgeoning Success for HA&W
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NetSuite BPO Partner Program: A Burgeoning Success for HA&W
What is ‘Reasonable Security’?
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What is ‘Reasonable Security’?
Preventing Data Breaches
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Preventing Data Breaches
Treasury Issues Regulations that Discourage Tax Inversions
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Treasury Issues Regulations that Discourage Tax Inversions
Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016
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Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016
Proposed Regulations May Signal the End of Certain Valuation Discounts
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Proposed Regulations May Signal the End of Certain Valuation Discounts
Is Your Business Ready for the New Overtime Rules?
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Is Your Business Ready for the New Overtime Rules?
The R&D Tax Credit & You – How Recent Changes Could Translate into Money in the Bank
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The R&D Tax Credit & You – How Recent Changes Could Translate into Money in the Bank
Brexit and Your Taxes
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Brexit and Your Taxes
Industry-First Compliance Management Software Self-Subscription Service
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Industry-First Compliance Management Software Self-Subscription Service
Leverage Your Data to Manufacture Profitable Growth
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Leverage Your Data to Manufacture Profitable Growth
Understanding Variable Consideration and The Time Value of Money
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Understanding Variable Consideration and The Time Value of Money
The FASB Simplifies the Balance Sheet Classification of Deferred Taxes
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The FASB Simplifies the Balance Sheet Classification of Deferred Taxes
Business Email Compromise: What It Looks Like and How to Avoid It
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Business Email Compromise: What It Looks Like and How to Avoid It
R&D Tax Credit Receives Facelift and is Made Permanent
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R&D Tax Credit Receives Facelift and is Made Permanent
10 Questions to Ask about Your School’s Financial Statements
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10 Questions to Ask about Your School’s Financial Statements
Eight Types of Transition Relief from the Affordable Care Act
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Eight Types of Transition Relief from the Affordable Care Act
Get Ready to Report – 2015 ACA Requirements for Applicable Large Employers
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Get Ready to Report – 2015 ACA Requirements for Applicable Large Employers
ALTA Best Practices: Standards or Guidelines?
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ALTA Best Practices: Standards or Guidelines?
ASU 2015-03 and 2015-15: Simplifying the Presentation of Debt Issuance Costs and the Imputation of Interest
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ASU 2015-03 and 2015-15: Simplifying the Presentation of Debt Issuance Costs and the Imputation of Interest
Tax Filing Due Dates to Change for 2016 Tax Year
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Tax Filing Due Dates to Change for 2016 Tax Year
Your Cloud Migration Could Actually Save You Money
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Your Cloud Migration Could Actually Save You Money
State Your Own Tax Credit Amount: California Competes Tax Credit
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State Your Own Tax Credit Amount: California Competes Tax Credit
The Impact of the Internet of Things on Manufacturing
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The Impact of the Internet of Things on Manufacturing
Wouldn’t It Be Great If Your Customers Paid You Faster?
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Wouldn’t It Be Great If Your Customers Paid You Faster?
IRS Declares No Statute of Limitations on Tax Shelters
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IRS Declares No Statute of Limitations on Tax Shelters
IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests
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IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests
Disguised Payments Defined as Proposed Regulations Issued
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Disguised Payments Defined as Proposed Regulations Issued
Protecting Yourself from Payroll Tax Fraud
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Protecting Yourself from Payroll Tax Fraud
Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard
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Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard
Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche
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Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche
Two Tax Horror Stories and How You Can Avoid the Nightmare
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Two Tax Horror Stories and How You Can Avoid the Nightmare
The Software Sales Tax Myth
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The Software Sales Tax Myth
New Georgia Regulations Clarify Sales Tax Rules for Restaurants. Refunds May be Available!
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New Georgia Regulations Clarify Sales Tax Rules for Restaurants. Refunds May be Available!
You May Have More Time to Comply with the New Revenue Recognition Standards
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You May Have More Time to Comply with the New Revenue Recognition Standards
Key Impacts of Recent Changes to Revenue Recognition Standards
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Key Impacts of Recent Changes to Revenue Recognition Standards
The IRS Audit Risk Profile of Section 409A is Changing
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The IRS Audit Risk Profile of Section 409A is Changing
You Can’t Just Move to Florida
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You Can’t Just Move to Florida
Exceptional Investor Tax Benefits Available
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Exceptional Investor Tax Benefits Available
ACA Tax Credits for Non-Profits
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ACA Tax Credits for Non-Profits
Section 83(b) Election: Standardization Realized
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Section 83(b) Election: Standardization Realized
Reminder – Incentive Stock Option Reporting Required on 2011 Taxes
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Reminder – Incentive Stock Option Reporting Required on 2011 Taxes
Why Does Every Employee Want Stock Options?
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Why Does Every Employee Want Stock Options?
Know Transfer Pricing to Avoid IRS Difficulty
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Know Transfer Pricing to Avoid IRS Difficulty

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