Articles Archives | Aprio

States Can Now Force Retailers Without Physical Presence to Collect Sales Tax, Supreme Court Says

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

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

Idaho Determines that Flight School’s Aircraft Lease is Subject to Sales Tax

Arkansas Addresses the Sales Tax Treatment of Bundled Computer Services

Arkansas Addresses the Sales Tax Treatment of Bundled Computer Services

New Jersey Denies Subsidiary’s Interest Deduction on Debt Push-Down

New Jersey Denies Subsidiary’s Interest Deduction on Debt Push-Down

Using Big Data Can Give Your Law Firm a Big, Predictive Advantage

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

Corporations Must Pay Transition Tax to Bring Home Tax-Free Future Foreign Earnings

Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions

Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions

The R&D Credit: Is Your Tech Company Eligible?

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?

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

Cryptocurrency and Taxes: The Impact of Mining, Spending and Trading

Blockchain and Retail: What Retailers Must Know About Cryptocurrency

Blockchain and Retail: What Retailers Must Know About Cryptocurrency

The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder

The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder

Private Equity and Venture Capital Firms Are Still Digesting Trump Tax Reform

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

The Next CRE Frontier: Recruiting Artificial Intelligence and Big Data to Boost Projects’ Performance

Will Tax Reform Make C Corps Cool Again?

Will Tax Reform Make C Corps Cool Again?

Lower FDII Tax Rate Lures Foreign IP and Services Back to U.S.

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

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

South Carolina Rules That Home Depot is a Retailer on its Install Contracts

Georgia Adopts New Rural Zone Tax Credit Regulation

Georgia Adopts New Rural Zone Tax Credit Regulation

Arkansas Rules on the Taxability of Electronic Services and Products

Arkansas Rules on the Taxability of Electronic Services and Products

New York and Connecticut Enact SALT Deduction Cap Workarounds Not Involving Charitable Contributions

New York and Connecticut Enact SALT Deduction Cap Workarounds Not Involving Charitable Contributions

Georgia Issues Film Tax Credit Guidance Addressing Georgia Vendor Requirements

Georgia Issues Film Tax Credit Guidance Addressing Georgia Vendor Requirements

Idaho Rules That Sale of LLC Interest Generates Apportionable Business Income

Idaho Rules That Sale of LLC Interest Generates Apportionable Business Income

Indiana Relies on Federal Tax Rules to Recharacterize an Intercompany Loan as Equity

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

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

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

Georgia Legislature Passes Several Tax Bills During Final Days of 2018 Session

For Your Reference: Key Dates on the 2018 Tax Calendar

For Your Reference: Key Dates on the 2018 Tax Calendar

Texas Addresses Occasional Sale Exemption for Like-Kind Aircraft Exchange

Texas Addresses Occasional Sale Exemption for Like-Kind Aircraft Exchange

Indiana Provides Guidance on Application of Repealed Throwback Sales Rules

Indiana Provides Guidance on Application of Repealed Throwback Sales Rules

New Jersey Rules that State Cannot Assess Partnership Directly for Tax of Corporate Partner

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

Georgia Taxpayers to Benefit from Expanded Quality Jobs Tax Credit Rules

Forensic Accounting Outlook: Bringing Life to Numbers While Fighting Crime

Forensic Accounting Outlook: Bringing Life to Numbers While Fighting Crime

New Budget Agreement Brings Additional Tax Changes

New Budget Agreement Brings Additional Tax Changes

Home Equity Borrowers Get Good News from the IRS

Home Equity Borrowers Get Good News from the IRS

Tax Reform

Podcast: Is Your Business Ready to Sell? Preparation for Securing the Best Value for Your Company

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

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

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

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?

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

New York City Enacts Small Business Credit for Commercial Rent Tax

California Issues Guidance on Throwback Rule for Sales Factor Apportionment

California Issues Guidance on Throwback Rule for Sales Factor Apportionment

Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax

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

On-Demand Webinars: Understanding the Impact of the Tax Cuts and Jobs Act

The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder

The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder

Texas Ruling Addresses Sales Tax Sourcing for Services Provided Over the Internet

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

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

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

Tax Court Rejects Indiana’s Narrow Interpretation of Revenue Sourcing Rules

Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?

Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?

IRS Issues Updated 2018 Withholding Tables

IRS Issues Updated 2018 Withholding Tables

You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act

You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act

Tax Reform Includes Tax Breaks for Businesses

Tax Reform Includes Tax Breaks for Businesses

New Tax Law Brings Big Changes for Individual Taxpayers

New Tax Law Brings Big Changes for Individual Taxpayers

How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?

How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?

Congress Passes Biggest Tax Bill Since 1986

Congress Passes Biggest Tax Bill Since 1986

Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus

Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus

New Jersey Tax Court Addresses Challenge to Audit Sample

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

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

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

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?

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

A Review of 2017 State Tax Developments and a Look Ahead to 2018

State Tax Implications of Federal Tax Reform

State Tax Implications of Federal Tax Reform

Menu Change: Finding a Software Developer for Your Restaurant

Menu Change: Finding a Software Developer for Your Restaurant

New Year, New Role: Law Firm Partners Face Special Tax Considerations

New Year, New Role: Law Firm Partners Face Special Tax Considerations

The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms

The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms

What to Consider When Starting a Restaurant Delivery Service In-House

What to Consider When Starting a Restaurant Delivery Service In-House

Pre-Employment Assessments: Hiring Is More than Just an Interview

Pre-Employment Assessments: Hiring Is More than Just an Interview

Get in on the Ground Floor with Mixed-Use Affordable Housing Projects

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

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?

Hiring a CFO for Your Non-Profit: Is Now the Time?

With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim

With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim

From Startup to Success: Tax Strategies for Tech

From Startup to Success: Tax Strategies for Tech

Choosing a Dental CPA Can Be a Painless Procedure

Choosing a Dental CPA Can Be a Painless Procedure

Finding a Professional Mentor: An Example of How It Can Work for Everyone

Finding a Professional Mentor: An Example of How It Can Work for Everyone

How to Hire Well in 10 Steps – to Avoid Hiring Again

How to Hire Well in 10 Steps – to Avoid Hiring Again

Case Closed: Law Firm Mentoring Programs Benefit Entire Organization

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?

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

Cooking Up Restaurant Tax Credits for Research and Development

Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line

Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line

Women’s Small-Business Grants: How to Find the Right Fit

Women’s Small-Business Grants: How to Find the Right Fit

Disaster Relief Available for Impacted Businesses and Individuals

Disaster Relief Available for Impacted Businesses and Individuals

Use BI Dashboards to Gauge – And Grow – Your Business

Use BI Dashboards to Gauge – And Grow – Your Business

Republicans Reveal Tax Plan – “Tax Cuts and Jobs Act”

Republicans Reveal Tax Plan – “Tax Cuts and Jobs Act”

ISO 27001 Offers Data Processors a Roadmap to GDPR ‘Sufficient Guarantees’

ISO 27001 Offers Data Processors a Roadmap to GDPR ‘Sufficient Guarantees’

Want to Keep the Best Execs? Use Incentive Compensation Plans

Want to Keep the Best Execs? Use Incentive Compensation Plans

Why You Should Keep Investing in Older Employees in the Manufacturing Workforce

Why You Should Keep Investing in Older Employees in the Manufacturing Workforce

How to Boost Energy Efficiency in Restaurants and the Bottom Line

How to Boost Energy Efficiency in Restaurants and the Bottom Line

A/C, Plumbing and…Data? Using the IoT in Commercial Real Estate

A/C, Plumbing and…Data? Using the IoT in Commercial Real Estate

The September 2017 ISM Manufacturing Index (PMI®) – Understanding the Results

The September 2017 ISM Manufacturing Index (PMI®) – Understanding the Results

Alabama Ruling on NOL Limitation Presents Refund Opportunity for Taxpayers

Alabama Ruling on NOL Limitation Presents Refund Opportunity for Taxpayers

California Ruling Demonstrates Complexity of Combined Group Filing Rules Following an Acquisition

California Ruling Demonstrates Complexity of Combined Group Filing Rules Following an Acquisition

Virginia Judge Rules that Taxpayer Can’t Source Sales How It Wants

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

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

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

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

Managing Virtual Teams: 7 Simple Tips to Keep Performance and Teamwork High

5 Lessons the Modern CEO Can Teach More Traditional Leaders

5 Lessons the Modern CEO Can Teach More Traditional Leaders

Three Questions Every Employee Has — and Why You Need to Answer Them

Three Questions Every Employee Has — and Why You Need to Answer Them

Why Both Sides in Law Firm Mergers Must Check the Evidence First

Why Both Sides in Law Firm Mergers Must Check the Evidence First

Take 10 minutes and receive a plan benchmark and custom compliance report

Take 10 minutes and receive a plan benchmark and custom compliance report

What the Toyota Way Can Teach Manufacturers About Employee Engagement

What the Toyota Way Can Teach Manufacturers About Employee Engagement

Tax Planning Process: Why It’s Not Just for the End of the Year

Tax Planning Process: Why It’s Not Just for the End of the Year

On Tax Due Diligence, 5 Details You Shouldn’t Overlook

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?

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

When Imitation Goes Way Beyond Flattery: Know Your Intellectual Property Rights

Thinking Outside the Box: How Today’s Developers Are Lowering Apartment Costs

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

How to Save on Taxes When Developing a Historic Building Like Ponce City Market

Trump Announces Tax Reform Proposal

Trump Announces Tax Reform Proposal

Why Manufacturers Should Give Nearshoring a Test Drive

Why Manufacturers Should Give Nearshoring a Test Drive

Cost Segregation Studies: 3 Ways to Get the Biggest Benefit

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

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

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

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

Washington Rules Sales under a Licensing Agreement are Subject to Wholesaling B&O Tax

Arkansas Determines that Sale of Tax Credits Generated Apportionable Income

Arkansas Determines that Sale of Tax Credits Generated Apportionable Income

South Carolina Court Upholds Narrow Approach to Revenue Sourcing

South Carolina Court Upholds Narrow Approach to Revenue Sourcing

Financial Statements: How to Weigh Compilation vs. Review vs. Audit

Financial Statements: How to Weigh Compilation vs. Review vs. Audit

Inventory Management in Manufacturing: Keep It Lean to Keep It Strong

Inventory Management in Manufacturing: Keep It Lean to Keep It Strong

Taxes for Expats: How to Lower Your Liability Working Overseas

Taxes for Expats: How to Lower Your Liability Working Overseas

Promoting the Cashless Economy: Visa’s $10K Offer Raises the Stakes for Restaurant Owners

Promoting the Cashless Economy: Visa’s $10K Offer Raises the Stakes for Restaurant Owners

How Running Triathlons Sharpened My Skills for Running a Business

How Running Triathlons Sharpened My Skills for Running a Business

7 Steps to Take Your Business to the Next Level

7 Steps to Take Your Business to the Next Level

Building an Advisory Board: A Young Tech Company’s Wish List

Building an Advisory Board: A Young Tech Company’s Wish List

Transfer Pricing Considerations: How to Plan and Win on International Taxes

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

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

Amazon’s Whole Foods Acquisition: The Latest Game Changer for Developers

Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea

Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea

How Manufacturing CEOs Can Protect Their Organizations from Ransomware

How Manufacturing CEOs Can Protect Their Organizations from Ransomware

How Dentists Can Save Money with This Little-Known Tax Deduction

How Dentists Can Save Money with This Little-Known Tax Deduction

Missouri Rules that Non-Profit’s Bake Sales are Taxable

Missouri Rules that Non-Profit’s Bake Sales are Taxable

South Carolina Determined that Book Retailer’s Discount Membership Fee is Taxable

South Carolina Determined that Book Retailer’s Discount Membership Fee is Taxable

Indiana Takes Dubious Position on Revenue Sourcing for Online Tuition

Indiana Takes Dubious Position on Revenue Sourcing for Online Tuition

California Provides Guidance on Application of Market-Based Sourcing Rules to Service Revenues

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

Georgia Rules Penalties Apply When Credits are Purchased after the Extended Filing Deadline

Cybersecurity: What manufacturing CEOs Need to Know

Cybersecurity: What manufacturing CEOs Need to Know

How the Industrial Internet of Things Creates a “Hand-in-Metal” Workforce

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

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?

How Will the Senate’s New Manufacturing Bill Impact the R&D Credit?

Revised Revenue Recognition Standards: The Impact on M&A Transactions

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

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

New Jersey Rules that Intercompany Royalty Expense is Deductible

Contracting with Third-Party Fulfillment Centers in Virginia Creates Nexus for Sales Tax

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

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

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

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

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

The Compliance Conundrum: New IRS Risks for Intercompany Debt

Flier Beware: You May Get Your Passport Revoked for Delinquent Tax Debt

Flier Beware: You May Get Your Passport Revoked for Delinquent Tax Debt

You’ve Discovered a Case of Employee Fraud: Now What?

You’ve Discovered a Case of Employee Fraud: Now What?

Grab Your Magnifying Glass: A Guide for New Executive Directors

Grab Your Magnifying Glass: A Guide for New Executive Directors

Acing Your Audit: Finding the Right Mix of Financial Expertise

Acing Your Audit: Finding the Right Mix of Financial Expertise

The Waiting Game: Best Practices for Managing Your Housing Waiting List

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

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

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

Washington Advisory Explains Use Tax on Business Property Temporarily in State

Ohio Rules that Cincinnati Reds Can’t Purchase Promotional Items Using Resale Exemption

Ohio Rules that Cincinnati Reds Can’t Purchase Promotional Items Using Resale Exemption

New York Rules that Online Video Creation is Taxable

New York Rules that Online Video Creation is Taxable

Congress Introduces Physical Presence Nexus Legislation

Congress Introduces Physical Presence Nexus Legislation

How to Avoid Payment Delays When Conducting Business Overseas

How to Avoid Payment Delays When Conducting Business Overseas

Balance Sheet Optimization: It’s a Virtuous Circle

Balance Sheet Optimization: It’s a Virtuous Circle

Selling a Company or Courting Potential Investors: 4 Key Things Tech Companies Need to Know

Selling a Company or Courting Potential Investors: 4 Key Things Tech Companies Need to Know

Best Practices for Law Firm Websites

Best Practices for Law Firm Websites

Minnesota and Massachusetts Hold Individuals Personally Liable for Unpaid Sales Taxes

Minnesota and Massachusetts Hold Individuals Personally Liable for Unpaid Sales Taxes

2017 Multi-State Legislative Update: Sales Tax Economic Nexus

2017 Multi-State Legislative Update: Sales Tax Economic Nexus

New Jersey Decision on Sourcing of Gain May Present Opportunity for Out-of-State Companies

New Jersey Decision on Sourcing of Gain May Present Opportunity for Out-of-State Companies

Rhode Island Provides Guidance on Taxability of Technology Services

Rhode Island Provides Guidance on Taxability of Technology Services

Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues

Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues

Seven Commonly Asked Questions about Restricted Stock and 83(b) Elections

Seven Commonly Asked Questions about Restricted Stock and 83(b) Elections

Terri Jondahl on How Female Business Leaders Can Rise to the Top

Terri Jondahl on How Female Business Leaders Can Rise to the Top

New York Cybersecurity Regulation Holds Financial Services Boards Accountable

New York Cybersecurity Regulation Holds Financial Services Boards Accountable

Opening a Sales Office Overseas: Four Questions to Consider

Opening a Sales Office Overseas: Four Questions to Consider

The R&D Credit: Is Your Tech Company Eligible?

The R&D Credit: Is Your Tech Company Eligible?

Why Outsourced Accounting Deserves a Place on Your Roster

Why Outsourced Accounting Deserves a Place on Your Roster

Three Ways to Cut Down on Material Shortages – Today

Three Ways to Cut Down on Material Shortages – Today

Why Are Manufacturers Still Not Taking the R&D Tax Credit?

Why Are Manufacturers Still Not Taking the R&D Tax Credit?

HB 199 Explained

HB 199 Explained

The Importance of a Strong Auditor-Client Relationship

The Importance of a Strong Auditor-Client Relationship

Jonathan Reckford, CEO of Habitat for Humanity, Says Affordable Housing Is More Critical Than Ever

Jonathan Reckford, CEO of Habitat for Humanity, Says Affordable Housing Is More Critical Than Ever

Preparing for an Effective Housing Audit

Preparing for an Effective Housing Audit

Balancing Audit Cost with Quality

Balancing Audit Cost with Quality

Trump Administration Introduces Plan to Simplify Tax Code

Trump Administration Introduces Plan to Simplify Tax Code

Georgia and Arkansas Enact Federal Income Tax Conformity Legislation

Georgia and Arkansas Enact Federal Income Tax Conformity Legislation

Arizona Rules on Taxability of Transaction Processing Services through Computer Software

Arizona Rules on Taxability of Transaction Processing Services through Computer Software

Detroit Issues Guidance to Assist Non-Resident Athletes Determine City Income Tax Liability

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

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

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

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

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

Colorado Offers Guidance on Corporate Income Tax Treatment of Partnership Sale

Missouri Supreme Court Rules that Out-of-State Company was Selling Telecommunications Services

Missouri Supreme Court Rules that Out-of-State Company was Selling Telecommunications Services

New York Rules that Customer Reports are Taxable Information Services

New York Rules that Customer Reports are Taxable Information Services

Utah Addresses Sales and Use Tax Treatment of Shipping Pallets

Utah Addresses Sales and Use Tax Treatment of Shipping Pallets

Self-Dealing Transactions: What Foundations Need to Know

Self-Dealing Transactions: What Foundations Need to Know

2017 Tax Inflation Adjustments

2017 Tax Inflation Adjustments

Three Overlooked Tax Credits & Incentives for Manufacturers

Three Overlooked Tax Credits & Incentives for Manufacturers

New IRS Audit Campaigns Target International Companies

New IRS Audit Campaigns Target International Companies

Beyond HIPAA ‘Check-the-Box’ Compliance

Beyond HIPAA ‘Check-the-Box’ Compliance

Doing Business in the EU? Get Behind the Privacy Shield

Doing Business in the EU? Get Behind the Privacy Shield

Georgia Ruling Addresses Sales Tax Treatment of Non-Itemized Lease Payments

Georgia Ruling Addresses Sales Tax Treatment of Non-Itemized Lease Payments

Massachusetts Classifies Biotech Company as Manufacturer Requiring Single Sales Factor Apportionment

Massachusetts Classifies Biotech Company as Manufacturer Requiring Single Sales Factor Apportionment

Indiana Rules that Cloud-Based Solution for Webcasting is Not Taxable

Indiana Rules that Cloud-Based Solution for Webcasting is Not Taxable

Utah Rules that Taxpayer Lost Net Operating Loss Carryover Following Merger

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

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

The Presentation of Financial Statements of Not-For-Profit Entities is Changing

Claim R&D Credits Against Your Federal Payroll Withholding

Claim R&D Credits Against Your Federal Payroll Withholding

Compliance: Mortal Enemy of Fintech Innovation?

Compliance: Mortal Enemy of Fintech Innovation?

PCI Compliance is Broken. The “Business as Usual” Mindset Holds the Key to Fixing It.

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

Fintech Companies: Ignore Security- and Privacy-by-Design at Your Peril

More States Expected to Enact Use Tax Disclosure Rules in 2017

More States Expected to Enact Use Tax Disclosure Rules in 2017

Texas Denies COGS Deduction and Revenue Exclusion to Computer Software and Consulting Company

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

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

Alabama Ruling Demonstrates Complications of Separate State Filings for Consolidated Groups

Tennessee Court Addresses Distinction between Retail and Wholesale Sales for Security Equipment Provider

Tennessee Court Addresses Distinction between Retail and Wholesale Sales for Security Equipment Provider

Reminder: Altered Due Dates for 1099s

Reminder: Altered Due Dates for 1099s

Treasury & IRS Release Final Regulations for Form 5472

Treasury & IRS Release Final Regulations for Form 5472

Additional 2017 Tax Inflation Adjustments

Additional 2017 Tax Inflation Adjustments

Five Tenets of Risk Management for Healthcare

Five Tenets of Risk Management for Healthcare

ATDC: Research and Development Tax Credit Receives Facelift, Becomes Permanent

ATDC: Research and Development Tax Credit Receives Facelift, Becomes Permanent

Twenty Title Agencies Deemed Compliant with ALTA Best Practices by Aprio’s ComplianceSuccess Program

Twenty Title Agencies Deemed Compliant with ALTA Best Practices by Aprio’s ComplianceSuccess Program

Asking BAs for Risk Management Proof

Asking BAs for Risk Management Proof

Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax

Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax

NetSuite BPO Partner Program: A Burgeoning Success for HA&W

NetSuite BPO Partner Program: A Burgeoning Success for HA&W

What is ‘Reasonable Security’?

What is ‘Reasonable Security’?

Preventing Data Breaches

Preventing Data Breaches

Treasury Issues Regulations that Discourage Tax Inversions

Treasury Issues Regulations that Discourage Tax Inversions

Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016

Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016

Proposed Regulations May Signal the End of Certain Valuation Discounts

Proposed Regulations May Signal the End of Certain Valuation Discounts

Is Your Business Ready for the New Overtime Rules?

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

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

Brexit and Your Taxes

Brexit and Your Taxes

Industry-First Compliance Management Software Self-Subscription Service

Industry-First Compliance Management Software Self-Subscription Service

Leverage Your Data to Manufacture Profitable Growth

Leverage Your Data to Manufacture Profitable Growth

Understanding Variable Consideration and The Time Value of Money

Understanding Variable Consideration and The Time Value of Money

The FASB Simplifies the Balance Sheet Classification of Deferred Taxes

The FASB Simplifies the Balance Sheet Classification of Deferred Taxes

Business Email Compromise: What It Looks Like and How to Avoid It

Business Email Compromise: What It Looks Like and How to Avoid It

R&D Tax Credit Receives Facelift and is Made Permanent

R&D Tax Credit Receives Facelift and is Made Permanent

10 Questions to Ask about Your School’s Financial Statements

10 Questions to Ask about Your School’s Financial Statements

Eight Types of Transition Relief from the Affordable Care Act

Eight Types of Transition Relief from the Affordable Care Act

Get Ready to Report – 2015 ACA Requirements for Applicable Large Employers

Get Ready to Report – 2015 ACA Requirements for Applicable Large Employers

ALTA Best Practices: Standards or Guidelines?

ALTA Best Practices: Standards or Guidelines?

ASU 2015-03 and 2015-15: Simplifying the Presentation of Debt Issuance Costs and the Imputation of Interest

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

Tax Filing Due Dates to Change for 2016 Tax Year

Your Cloud Migration Could Actually Save You Money

Your Cloud Migration Could Actually Save You Money

State Your Own Tax Credit Amount: California Competes Tax Credit

State Your Own Tax Credit Amount: California Competes Tax Credit

The Impact of the Internet of Things on Manufacturing

The Impact of the Internet of Things on Manufacturing

Wouldn’t It Be Great If Your Customers Paid You Faster?

Wouldn’t It Be Great If Your Customers Paid You Faster?

IRS Declares No Statute of Limitations on Tax Shelters

IRS Declares No Statute of Limitations on Tax Shelters

IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests

IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests

Disguised Payments Defined as Proposed Regulations Issued

Disguised Payments Defined as Proposed Regulations Issued

Protecting Yourself from Payroll Tax Fraud

Protecting Yourself from Payroll Tax Fraud

Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard

Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard

Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche

Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche

Two Tax Horror Stories and How You Can Avoid the Nightmare

Two Tax Horror Stories and How You Can Avoid the Nightmare

The Software Sales Tax Myth

The Software Sales Tax Myth

New Georgia Regulations Clarify Sales Tax Rules for Restaurants. Refunds May be Available!

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

You May Have More Time to Comply with the New Revenue Recognition Standards

Key Impacts of Recent Changes to Revenue Recognition Standards

Key Impacts of Recent Changes to Revenue Recognition Standards

The IRS Audit Risk Profile of Section 409A is Changing

The IRS Audit Risk Profile of Section 409A is Changing

You Can’t Just Move to Florida

You Can’t Just Move to Florida

Exceptional Investor Tax Benefits Available

Exceptional Investor Tax Benefits Available

ACA Tax Credits for Non-Profits

ACA Tax Credits for Non-Profits

Section 83(b) Election: Standardization Realized

Section 83(b) Election: Standardization Realized

Reminder – Incentive Stock Option Reporting Required on 2011 Taxes

Reminder – Incentive Stock Option Reporting Required on 2011 Taxes

Why Does Every Employee Want Stock Options?

Why Does Every Employee Want Stock Options?

Know Transfer Pricing to Avoid IRS Difficulty

Know Transfer Pricing to Avoid IRS Difficulty

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