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Ohio Finds that Auto Finance Company’s Receipts are Not “Gross Receipts” Under the Commercial Activity Tax
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Ohio Finds that Auto Finance Company’s Receipts are Not “Gross Receipts” Under the Commercial Activity Tax
California Imposed Successor Liability on Purchaser of Restaurant Assets
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California Imposed Successor Liability on Purchaser of Restaurant Assets
Florida Applies “Income Producing Activity” Rule to Source Service Revenue to Customer Location
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Florida Applies “Income Producing Activity” Rule to Source Service Revenue to Customer Location
The Venture Capital Market – March 2020
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The Venture Capital Market – March 2020
Michigan Court of Appeals Tells Tax Tribunal to Consider Income Tax Nexus in Light of Wayfair
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Michigan Court of Appeals Tells Tax Tribunal to Consider Income Tax Nexus in Light of Wayfair
Washington Court Holds that Fees for Access to Online Research Library are Taxable as a Digital Automated Service
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Washington Court Holds that Fees for Access to Online Research Library are Taxable as a Digital Automated Service
Texas Revises Policy on the Inclusion of Net Gains in the Gross Receipts Factor
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Texas Revises Policy on the Inclusion of Net Gains in the Gross Receipts Factor
New York Tax Appeals Tribunal Rules that Gift Card Promotion Does Not Reduce Sales Tax Value
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New York Tax Appeals Tribunal Rules that Gift Card Promotion Does Not Reduce Sales Tax Value
Are Virtual Game Economies Now Taxable? The IRS Clarifies Reporting Requirements for Virtual Currencies in Online Gaming
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Are Virtual Game Economies Now Taxable? The IRS Clarifies Reporting Requirements for Virtual Currencies in Online Gaming
The Devil is in the Details (of the Contract): U.S. Tax Court Upholds the Current Definition of “Funded” Research
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The Devil is in the Details (of the Contract): U.S. Tax Court Upholds the Current Definition of “Funded” Research
New York: Mandatory S-Corporation Rules Applied Following 338(h)(10) Election
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New York: Mandatory S-Corporation Rules Applied Following 338(h)(10) Election
Massachusetts Explains Application of Multiple Points of Use Exemption for Software Transactions
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Massachusetts Explains Application of Multiple Points of Use Exemption for Software Transactions
Alabama Denies Refund of Composite Payments Not Claimed Within Statute of Limitations
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Alabama Denies Refund of Composite Payments Not Claimed Within Statute of Limitations
State Marketplace Facilitator Rules Adding Complexity to Sales Tax Compliance Landscape
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State Marketplace Facilitator Rules Adding Complexity to Sales Tax Compliance Landscape
Software and Cloud Computing Sales Taxation Webinar with Aprio’s Jeff Glickman
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Software and Cloud Computing Sales Taxation Webinar with Aprio’s Jeff Glickman
The SECURE Act Passed – What does it mean for you?
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The SECURE Act Passed – What does it mean for you?
Make Your P&L More User-Friendly: Tips for Making the Most of Your Income Statement
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Make Your P&L More User-Friendly: Tips for Making the Most of Your Income Statement
IRS Releases Draft Revision of Schedule K-1 and Notice on Reporting Partnership Capital
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IRS Releases Draft Revision of Schedule K-1 and Notice on Reporting Partnership Capital
California Issues Ruling on Sourcing of Income Paid to Independent Directors
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California Issues Ruling on Sourcing of Income Paid to Independent Directors
Georgia Addresses Sales of Services Versus Tangible Personal Property
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Georgia Addresses Sales of Services Versus Tangible Personal Property
Wyoming Rules That Sale of Business Assets Was Subject to Sales Tax
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Wyoming Rules That Sale of Business Assets Was Subject to Sales Tax
Tennessee Issues Sales Tax Guidance on Car Subscription Services
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Tennessee Issues Sales Tax Guidance on Car Subscription Services
Illinois Concludes that Receipts from Deemed Sale of Assets is Excluded from the Sales Factor
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Illinois Concludes that Receipts from Deemed Sale of Assets is Excluded from the Sales Factor
Uber Eats is a Marketplace Facilitator….Are You?
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Uber Eats is a Marketplace Facilitator….Are You?
Not All SOC 2 Reports are Created Equal
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Not All SOC 2 Reports are Created Equal
New In-Person Meetings with Revenue Officers Aim to Encourage Compliance… But What Are the Risks?
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New In-Person Meetings with Revenue Officers Aim to Encourage Compliance… But What Are the Risks?
IRS Aims to Expose Cryptocurrency-related Income with New Question on Form 1040
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IRS Aims to Expose Cryptocurrency-related Income with New Question on Form 1040
Business Year-End Tax Planning in a TCJA World
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Business Year-End Tax Planning in a TCJA World
It’s Not Too Late To Trim Your 2019 Tax Bill
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It’s Not Too Late To Trim Your 2019 Tax Bill
Utah Rules That Taxpayer May Exclude Foreign Income from Combined Water’s Edge Return
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Utah Rules That Taxpayer May Exclude Foreign Income from Combined Water’s Edge Return
Wayfair and Nexus: The Aftermath, Part 7 – Thresholds, Timing and Local Taxes
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Wayfair and Nexus: The Aftermath, Part 7 – Thresholds, Timing and Local Taxes
Texas Rules That Tee Time Reservation App Is a Taxable Data Processing Service
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Texas Rules That Tee Time Reservation App Is a Taxable Data Processing Service
California Rules That Minority LLC Owner is Not Required to Pay the Annual LLC Tax
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California Rules That Minority LLC Owner is Not Required to Pay the Annual LLC Tax
Massachusetts Will Allow Residents to Claim Tax Credit for the Connecticut Pass-Through Entity Tax
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Massachusetts Will Allow Residents to Claim Tax Credit for the Connecticut Pass-Through Entity Tax
Texas Rules That Online Game is Subject to Sales Tax
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Texas Rules That Online Game is Subject to Sales Tax
Georgia Department of Revenue Issues a Potpourri of Income Tax Guidance
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Georgia Department of Revenue Issues a Potpourri of Income Tax Guidance
Tennessee Provides Sales and Use Tax Guidance on Internet Database Services
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Tennessee Provides Sales and Use Tax Guidance on Internet Database Services
Wayfair and Nexus: The Aftermath, Part 6 – No More Cookies and Thresholds
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Wayfair and Nexus: The Aftermath, Part 6 – No More Cookies and Thresholds
Hawaii Enacts Economic Nexus Threshold for Income Tax and Other Significant Tax Legislation
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Hawaii Enacts Economic Nexus Threshold for Income Tax and Other Significant Tax Legislation
New York Imposes Sales Tax on Purchaser of Assets Even When Seller Committed Fraud
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New York Imposes Sales Tax on Purchaser of Assets Even When Seller Committed Fraud
Arkansas: Contractor May Purchase Exempt Solar Farm Equipment Without Sales Tax
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Arkansas: Contractor May Purchase Exempt Solar Farm Equipment Without Sales Tax
DOL Expands Retirement Plan Options for Smaller Businesses rather than Emerging Tax
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DOL Expands Retirement Plan Options for Smaller Businesses rather than Emerging Tax
South Carolina Rules Data Collection and Analysis Services Using Online Reporting Software is Not a Taxable Communications Service
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South Carolina Rules Data Collection and Analysis Services Using Online Reporting Software is Not a Taxable Communications Service
New York Court Holds that Competitive Price Audits Constitute Taxable Information Services
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New York Court Holds that Competitive Price Audits Constitute Taxable Information Services
Not All States Are On Board with the Tax Benefits of Qualified Opportunity Zone Investments
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Not All States Are On Board with the Tax Benefits of Qualified Opportunity Zone Investments
States Continue to React to the Tax Cuts and Jobs Act’s New GILTI Provisions
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States Continue to React to the Tax Cuts and Jobs Act’s New GILTI Provisions
IRS Releases Regulations Affecting Contributions to State Tax Credit Programs
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IRS Releases Regulations Affecting Contributions to State Tax Credit Programs
United States Supreme Court Holds That State May Not Tax Trust Due Solely to Resident Beneficiary
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United States Supreme Court Holds That State May Not Tax Trust Due Solely to Resident Beneficiary
Texas Rules That Taxpayer is Providing Taxable Data Processing Services
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Texas Rules That Taxpayer is Providing Taxable Data Processing Services
Alabama Supreme Court Holds That Custom Software Is Taxable
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Alabama Supreme Court Holds That Custom Software Is Taxable
New Jersey Issues Guidance for Mandatory Unitary Combined Reporting
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New Jersey Issues Guidance for Mandatory Unitary Combined Reporting
Wayfair and Nexus: The Aftermath, Part 5 – Aggregation and Local Issues
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Wayfair and Nexus: The Aftermath, Part 5 – Aggregation and Local Issues
Wayfair and Nexus: The Aftermath – Part 4
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Wayfair and Nexus: The Aftermath – Part 4
Louisiana Denies Claim of Overpaid Sales Tax from Rewards Program Transactions
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Louisiana Denies Claim of Overpaid Sales Tax from Rewards Program Transactions
Washington Rules That Pharmacy Benefit Service Provider’s Revenues are Subject to B&O Tax
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Washington Rules That Pharmacy Benefit Service Provider’s Revenues are Subject to B&O Tax
New Georgia Law Expands Tax Credits in Rural Counties and Oregon Enacts New Business Tax
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New Georgia Law Expands Tax Credits in Rural Counties and Oregon Enacts New Business Tax
IRS Issues Guidance Explaining Inclusion in Federal Gross Income of State and Local Tax Refunds
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IRS Issues Guidance Explaining Inclusion in Federal Gross Income of State and Local Tax Refunds
Wayfair and Nexus: The Aftermath – Part 3
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Wayfair and Nexus: The Aftermath – Part 3
New York Rules that Marketplace Facilitator is Required to Collect Sales Tax
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New York Rules that Marketplace Facilitator is Required to Collect Sales Tax
Indiana DOR: Out-of-State Pharmacy Benefit Management Company’s Revenue is Sourced to Indiana
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Indiana DOR: Out-of-State Pharmacy Benefit Management Company’s Revenue is Sourced to Indiana
Winter is Coming for Technology Companies Conducting R&D
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Winter is Coming for Technology Companies Conducting R&D
Indiana Rules on Employee/Contractor Status for Unemployment Insurance Tax
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Indiana Rules on Employee/Contractor Status for Unemployment Insurance Tax
Several States Address Rules on the Proper Use of Resale Certificates
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Several States Address Rules on the Proper Use of Resale Certificates
Washington Enacts New Economic Nexus Rules for B&O and Sales Taxes
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Washington Enacts New Economic Nexus Rules for B&O and Sales Taxes
Maine Supreme Court Upholds Reduction of Taxpayer’s Credit for Taxes Paid to Norwegian County
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Maine Supreme Court Upholds Reduction of Taxpayer’s Credit for Taxes Paid to Norwegian County
Retailers and Restaurateurs Cheer Legislation to Fix Expensing for Improvements
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Retailers and Restaurateurs Cheer Legislation to Fix Expensing for Improvements
What is this IRC Section 163(j) Note Doing on my K-1?
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What is this IRC Section 163(j) Note Doing on my K-1?
IRS Issues Tax Relief for Victims of Alabama Storms
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IRS Issues Tax Relief for Victims of Alabama Storms
Aprio partners with NFL during Super Bowl week in the “GridIron Giveback”
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Aprio partners with NFL during Super Bowl week in the “GridIron Giveback”
Georgia Adopts Partnership Audit Procedure Regulations Similar to the New IRS Rules
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Georgia Adopts Partnership Audit Procedure Regulations Similar to the New IRS Rules
Taxpayer’s Invoicing Methodology Leads to Alabama Sales Tax Exposure
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Taxpayer’s Invoicing Methodology Leads to Alabama Sales Tax Exposure
New Jersey Enacts Significant Corporation Business Tax Changes
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New Jersey Enacts Significant Corporation Business Tax Changes
New York City Rules That Tax Gain from Sale of Partnership Interest is Subject to Corporate Tax
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New York City Rules That Tax Gain from Sale of Partnership Interest is Subject to Corporate Tax
Washington Advises on Tax Treatment of Alarm Monitoring Services
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Washington Advises on Tax Treatment of Alarm Monitoring Services
Illinois Provides Guidance on Computer Software Licensing Agreement Signature Requirement
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Illinois Provides Guidance on Computer Software Licensing Agreement Signature Requirement
Iowa Supreme Court Ruled That Lowe’s Installation Services May Be Taxable
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Iowa Supreme Court Ruled That Lowe’s Installation Services May Be Taxable
Local Louisiana Jurisdiction Rules That Walmart.com is Required to Collect Sales Tax on Third-Party Sales
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Local Louisiana Jurisdiction Rules That Walmart.com is Required to Collect Sales Tax on Third-Party Sales
California Rules That Delivery of Goods in Taxpayer’s Trucks Satisfies P.L. 86-272 Nexus Protection
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California Rules That Delivery of Goods in Taxpayer’s Trucks Satisfies P.L. 86-272 Nexus Protection
Arkansas Considers Certain Audio Production Services a Taxable Digital Product
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Arkansas Considers Certain Audio Production Services a Taxable Digital Product
Louisiana Supreme Court Declares Unconstitutional the Credit Limitation for Out-of-State Taxes Paid
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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?
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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?
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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.
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
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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
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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
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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
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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?
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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
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New York City Enacts Small Business Credit for Commercial Rent Tax
California Issues Guidance on Throwback Rule for Sales Factor Apportionment
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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
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The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Texas Ruling Addresses Sales Tax Sourcing for Services Provided Over the Internet
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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
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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?
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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
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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?
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How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?
Congress Passes Biggest Tax Bill Since 1986
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Congress Passes Biggest Tax Bill Since 1986
Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus
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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
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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?
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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
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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
Articles

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

A/C, Plumbing and…Data? Using the IoT in Commercial Real Estate
The September 2017 ISM Manufacturing Index (PMI®) – Understanding the Results
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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
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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
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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
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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
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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
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5 Lessons the Modern CEO Can Teach More Traditional Leaders
Three Questions Every Employee Has — and Why You Need to Answer Them
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Three Questions Every Employee Has — and Why You Need to Answer Them
Why Both Sides in Law Firm Mergers Must Check the Evidence First
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Why Both Sides in Law Firm Mergers Must Check the Evidence First
Take 10 minutes and receive a plan benchmark and custom compliance report
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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
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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
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How to Save on Taxes When Developing a Historic Building Like Ponce City Market
Trump Announces Tax Reform Proposal
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Trump Announces Tax Reform Proposal
Why Manufacturers Should Give Nearshoring a Test Drive
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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
Meals and Entertainment Deduction: Don’t Leave Money on the Table
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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
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Washington Rules Sales under a Licensing Agreement are Subject to Wholesaling B&O Tax
Arkansas Determines that Sale of Tax Credits Generated Apportionable Income
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Arkansas Determines that Sale of Tax Credits Generated Apportionable Income
South Carolina Court Upholds Narrow Approach to Revenue Sourcing
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South Carolina Court Upholds Narrow Approach to Revenue Sourcing
Financial Statements: How to Weigh Compilation vs. Review vs. Audit
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Financial Statements: How to Weigh Compilation vs. Review vs. Audit
Inventory Management in Manufacturing: Keep It Lean to Keep It Strong
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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
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7 Steps to Take Your Business to the Next Level
Building an Advisory Board: A Young Tech Company’s Wish List
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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
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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
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Missouri Rules that Non-Profit’s Bake Sales are Taxable
South Carolina Determined that Book Retailer’s Discount Membership Fee is Taxable
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South Carolina Determined that Book Retailer’s Discount Membership Fee is Taxable
Indiana Takes Dubious Position on Revenue Sourcing for Online Tuition
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Indiana Takes Dubious Position on Revenue Sourcing for Online Tuition
California Provides Guidance on Application of Market-Based Sourcing Rules to Service Revenues
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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
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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?
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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
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New Jersey Rules that Intercompany Royalty Expense is Deductible
Contracting with Third-Party Fulfillment Centers in Virginia Creates Nexus for Sales Tax
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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
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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
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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
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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
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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
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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
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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
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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
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2017 Multi-State Legislative Update: Sales Tax Economic Nexus
New Jersey Decision on Sourcing of Gain May Present Opportunity for Out-of-State Companies
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New Jersey Decision on Sourcing of Gain May Present Opportunity for Out-of-State Companies
Rhode Island Provides Guidance on Taxability of Technology Services
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Rhode Island Provides Guidance on Taxability of Technology Services
Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues
Articles

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
Articles

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
Articles

Why Outsourced Accounting Deserves a Place on Your Roster
Three Ways to Cut Down on Material Shortages – Today
Articles

Three Ways to Cut Down on Material Shortages – Today
Why Are Manufacturers Still Not Taking the R&D Tax Credit?
Articles

Why Are Manufacturers Still Not Taking the R&D Tax Credit?
HB 199 Explained
Articles

HB 199 Explained
The Importance of a Strong Auditor-Client Relationship
Articles

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
Articles

Preparing for an Effective Housing Audit
Balancing Audit Cost with Quality
Articles

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
Articles

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
Articles

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?
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
The R&D Tax Credit & You – How Recent Changes Could Translate into Money in the Bank
Articles

The R&D Tax Credit & You – How Recent Changes Could Translate into Money in the Bank
Brexit and Your Taxes
Articles

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
Articles

Understanding Variable Consideration and The Time Value of Money
The FASB Simplifies the Balance Sheet Classification of Deferred Taxes
Articles

The FASB Simplifies the Balance Sheet Classification of Deferred Taxes
Business Email Compromise: What It Looks Like and How to Avoid It
Articles

Business Email Compromise: What It Looks Like and How to Avoid It
R&D Tax Credit Receives Facelift and is Made Permanent
Articles

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?
Articles

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
Articles

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
Articles

The Software Sales Tax Myth
New Georgia Regulations Clarify Sales Tax Rules for Restaurants. Refunds May be Available!
Articles

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
Articles

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
Articles

Reminder – Incentive Stock Option Reporting Required on 2011 Taxes
Why Does Every Employee Want Stock Options?
Articles

Why Does Every Employee Want Stock Options?
Know Transfer Pricing to Avoid IRS Difficulty
Articles

Know Transfer Pricing to Avoid IRS Difficulty
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