Hawaii Tax Ruling Signals Tax Liabilities for Remote Workers and their Employers
Articles

Hawaii Tax Ruling Signals Tax Liabilities for Remote Workers and their Employers
Form Over Substance Prevails in a Pennsylvania Real Estate Transfer Tax Case
Articles

Form Over Substance Prevails in a Pennsylvania Real Estate Transfer Tax Case
Protection from State Income Tax Nexus Under P.L. 86-272 Just Got More Difficult
Articles

Protection from State Income Tax Nexus Under P.L. 86-272 Just Got More Difficult
Providing SaaS and a Free Mobile App are Not Subject to Indiana Sales Tax
Articles

Providing SaaS and a Free Mobile App are Not Subject to Indiana Sales Tax
South Carolina Issues Helpful Guidance for Determining Domicile
Articles

South Carolina Issues Helpful Guidance for Determining Domicile
Subscription to Use Data is Taxable Under Arizona’s Transaction Privilege Tax
Articles

Subscription to Use Data is Taxable Under Arizona’s Transaction Privilege Tax
Cryptocurrency Miners are Now Eligible for Kentucky Tax Incentives
Articles

Cryptocurrency Miners are Now Eligible for Kentucky Tax Incentives
California Enacts a Pass-Through Entity Tax as a SALT Cap Workaround
Articles

California Enacts a Pass-Through Entity Tax as a SALT Cap Workaround
A Tennessee Ruling Puts a Spotlight on the Sales Taxability of Marketplace Facilitators
Articles

A Tennessee Ruling Puts a Spotlight on the Sales Taxability of Marketplace Facilitators
New York Businesses: Call-Handling Software is Subject to Sales Tax
Articles

New York Businesses: Call-Handling Software is Subject to Sales Tax
What a Recent New Jersey Tax Ruling on P.L. 86-272 Means for Businesses
Articles

What a Recent New Jersey Tax Ruling on P.L. 86-272 Means for Businesses
News for Iowa Businesses: Study.com’s Online Learning Platform is Subject to Sales Tax as SaaS
Articles

News for Iowa Businesses: Study.com’s Online Learning Platform is Subject to Sales Tax as SaaS
Allocable vs. Apportionable Income: a New Virginia Tax Ruling Tackles the Topic
Articles

Allocable vs. Apportionable Income: a New Virginia Tax Ruling Tackles the Topic
California: Taxpayer’s Out-of-State Activity Did Not Change Residency Prior to Sale of Stock
Articles

California: Taxpayer’s Out-of-State Activity Did Not Change Residency Prior to Sale of Stock
New Indiana Ruling Puts a Spotlight on the Sourcing of Product Sales vs. Services
Articles

New Indiana Ruling Puts a Spotlight on the Sourcing of Product Sales vs. Services
Mobile Workforce Protection Reintroduced in Congress, Enacted in West Virginia and Louisiana
Articles

Mobile Workforce Protection Reintroduced in Congress, Enacted in West Virginia and Louisiana
New York: Charges Incurred Through Tableside Tablet Content Are Now Taxable
Articles

New York: Charges Incurred Through Tableside Tablet Content Are Now Taxable
An Update on the Wayfair Decision: And Then There Were None
Articles

An Update on the Wayfair Decision: And Then There Were None
Washington Businesses: Gross Receipts May Include Customer Reimbursements, Limiting Deductions
Articles

Washington Businesses: Gross Receipts May Include Customer Reimbursements, Limiting Deductions
Virginia Ruling Explains Documentation Requirement for Electronic Delivery of Software
Articles

Virginia Ruling Explains Documentation Requirement for Electronic Delivery of Software
3 Ways the New COVID-19 Relief Bill Impacts Your Business
Articles

3 Ways the New COVID-19 Relief Bill Impacts Your Business
The American Rescue Plan Act of 2021 Passes, Providing Relief for Restaurants
Articles

The American Rescue Plan Act of 2021 Passes, Providing Relief for Restaurants
SBA Releases Early Draft of the Restaurant Revitalization Fund Application
Articles

SBA Releases Early Draft of the Restaurant Revitalization Fund Application
Apply for an RRF Grant in 4 Simple Steps
Articles

Apply for an RRF Grant in 4 Simple Steps
FAQs: Applying for the Restaurant Revitalization Fund Grant
Articles

FAQs: Applying for the Restaurant Revitalization Fund Grant
Tax Guidance in Maryland: New Tax on Digital Products Now Includes SaaS
Articles

Tax Guidance in Maryland: New Tax on Digital Products Now Includes SaaS
North Carolina Property Contractors: Do you know your Sales Tax Obligations?
Articles

North Carolina Property Contractors: Do you know your Sales Tax Obligations?
Avoid Potential B&O Tax Exposure in Washington State
Articles

Avoid Potential B&O Tax Exposure in Washington State
New York and Georgia Legislatures Enact Pass-Through Entity Taxes
Articles

New York and Georgia Legislatures Enact Pass-Through Entity Taxes
Have a Vacation Home in New York? Double-Check Your Tax Liability
Articles

Have a Vacation Home in New York? Double-Check Your Tax Liability
Amended Texas Franchise Tax Apportionment Regulation Adopts Significant Sourcing Changes
Articles

Amended Texas Franchise Tax Apportionment Regulation Adopts Significant Sourcing Changes
How the Products You Sell Impact Your Purchase Exemptions
Articles

How the Products You Sell Impact Your Purchase Exemptions
To Tax or Not to Tax? Using the True Object Test to Assess Sales Taxability
Articles

To Tax or Not to Tax? Using the True Object Test to Assess Sales Taxability
Alabama Enacts Significant Income Tax Reform
Articles

Alabama Enacts Significant Income Tax Reform
Is Vendor-Hosted Software Taxable? A New Rhode Island Ruling Offers Clarity to Providers
Articles

Is Vendor-Hosted Software Taxable? A New Rhode Island Ruling Offers Clarity to Providers
Intercompany Transactions: How Diligent Documentation Can Help You Avoid B&O Tax Liability
Articles

Intercompany Transactions: How Diligent Documentation Can Help You Avoid B&O Tax Liability
The Liquidation Exception to Business Income: When It Does and Doesn’t Apply
Articles

The Liquidation Exception to Business Income: When It Does and Doesn’t Apply
The Newly Extended Solar Investment Tax Credit Can Brighten Your Business
Articles

The Newly Extended Solar Investment Tax Credit Can Brighten Your Business
EIDL Advances No Longer Reduce PPP Loan Forgiveness
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EIDL Advances No Longer Reduce PPP Loan Forgiveness
Oregon Rules That Dividends and Gains From the Sale of Subsidiaries Are Not Taxable
Articles

Oregon Rules That Dividends and Gains From the Sale of Subsidiaries Are Not Taxable
Georgia Makes Favorable Changes to Job Tax Credits and Adopts PPE Tax Credit Regulation
Articles

Georgia Makes Favorable Changes to Job Tax Credits and Adopts PPE Tax Credit Regulation
Arkansas Legal Opinion Highlights the Treatment of Services Provided with the Sale of Property
Articles

Arkansas Legal Opinion Highlights the Treatment of Services Provided with the Sale of Property
Does Participation at a Trade Show (Post-COVID) Create Sales Tax Nexus?
Articles

Does Participation at a Trade Show (Post-COVID) Create Sales Tax Nexus?
The Key Reporting Changes Provider Relief Fund Recipients Should Know for 2021
Articles

The Key Reporting Changes Provider Relief Fund Recipients Should Know for 2021
Second Draw PPP Loan Application Released by SBA
Articles

Second Draw PPP Loan Application Released by SBA
First Draw PPP Loan Application Eligibility and Requirements
Articles

First Draw PPP Loan Application Eligibility and Requirements
PPP Second Draw Loan Eligibility: Calculating and Documenting Gross Receipts
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PPP Second Draw Loan Eligibility: Calculating and Documenting Gross Receipts
SBA Releases Guidance for Second Draw Loans
Articles

SBA Releases Guidance for Second Draw Loans
Congress Makes Business Meals Temporarily 100% Deductible
Articles

Congress Makes Business Meals Temporarily 100% Deductible
Basis, That is the Question! If Not Now, When?
Articles

Basis, That is the Question! If Not Now, When?
The Individual and Business Tax Provisions in the Consolidated Appropriations Act of 2020
Articles

The Individual and Business Tax Provisions in the Consolidated Appropriations Act of 2020
Consolidated Appropriations Act of 2020 Favorable to Real Estate Industry
Articles

Consolidated Appropriations Act of 2020 Favorable to Real Estate Industry
Tax Implications of PPP Funds Finally Align with Congressional Intent
Articles

Tax Implications of PPP Funds Finally Align with Congressional Intent
The Top 10 PPP changes in the pending Bipartisan Emergency COVID Relief Act of 2020 
Articles

The Top 10 PPP changes in the pending Bipartisan Emergency COVID Relief Act of 2020 
Tennessee Issues Ruling on Survival of Net Operating Losses After Merger
Articles

Tennessee Issues Ruling on Survival of Net Operating Losses After Merger
New York Rules that Fees for Access to an Online Course Library are Not Subject to Sales Tax
Articles

New York Rules that Fees for Access to an Online Course Library are Not Subject to Sales Tax
Ohio Court Holds that Taxpayer’s Receipts from Sale of Ohio-Based Contracts are Not Ohio Receipts
Articles

Ohio Court Holds that Taxpayer’s Receipts from Sale of Ohio-Based Contracts are Not Ohio Receipts
New York Ruling Addresses Sales Tax on Single Charge for Software and Services
Articles

New York Ruling Addresses Sales Tax on Single Charge for Software and Services
Do You Know Where Your Employees Are?
Articles

Do You Know Where Your Employees Are?
IRS Approves Deduction for Entity-Level Income Tax Payment Made by Pass-Through Entities
Articles

IRS Approves Deduction for Entity-Level Income Tax Payment Made by Pass-Through Entities
Partner is Subject to California $800 LLC Fee Based on Flow-Through of Partnership Factors
Articles

Partner is Subject to California $800 LLC Fee Based on Flow-Through of Partnership Factors
CARES Act Reporting Requirements for Provider Relief Funds
Articles

CARES Act Reporting Requirements for Provider Relief Funds
Important Changes to 1099 Filing Process
Articles

Important Changes to 1099 Filing Process
Technology and the American Healthcare Revolution
Articles

Technology and the American Healthcare Revolution
Reevaluating your tax plans based on the presidential election outcome
Articles

Reevaluating your tax plans based on the presidential election outcome
PPP Loan Necessity Questionnaire and More Documentation Requirements
Articles

PPP Loan Necessity Questionnaire and More Documentation Requirements
3 Tech Growth Strategies For 2021 To Navigate Uncertainty
Articles

3 Tech Growth Strategies For 2021 To Navigate Uncertainty
SBA Releases Details of PPP Loan Borrowers
Articles

SBA Releases Details of PPP Loan Borrowers
AICPA Pushes Back on PPP Loan Necessity Questionnaire Response backed by 80 National Organizations
Articles

AICPA Pushes Back on PPP Loan Necessity Questionnaire Response backed by 80 National Organizations
IRS Clarifies Tax Implications of PPP Funds
Articles

IRS Clarifies Tax Implications of PPP Funds
New Virtual Currency Tax Reporting and Compliance Measures Imminent
Articles

New Virtual Currency Tax Reporting and Compliance Measures Imminent
Is Moving to the Cloud the Right Strategy for Your Business?
Articles

Is Moving to the Cloud the Right Strategy for Your Business?
Top Tech Company Retirement Plan Options that Attract Top Talent
Articles

Top Tech Company Retirement Plan Options that Attract Top Talent
Choosing a Dental CPA Can Be a Painless Procedure
Articles

Choosing a Dental CPA Can Be a Painless Procedure
SBA Releases Proposed PPP Loan Necessity Questionnaires for Borrowers $2M or Greater
Articles

SBA Releases Proposed PPP Loan Necessity Questionnaires for Borrowers $2M or Greater
Missouri Issues Ruling on Taxability of Purchased and Stored Gift Cards
Articles

Missouri Issues Ruling on Taxability of Purchased and Stored Gift Cards
Arkansas Ruling Treats Short-Term Car Rental Platform as a Marketplace Facilitator
Articles

Arkansas Ruling Treats Short-Term Car Rental Platform as a Marketplace Facilitator
North Carolina: Summary of Significant Income and Franchise Tax Legislation During the 2020 Session
Articles

North Carolina: Summary of Significant Income and Franchise Tax Legislation During the 2020 Session
California Enacts Small Business Jobs Tax Credit
Articles

California Enacts Small Business Jobs Tax Credit
New Stats Underscore the Value of UK R&D Tax Credits
Articles

New Stats Underscore the Value of UK R&D Tax Credits
Which PPP Loan Forgiveness Application is right for you?
Articles

Which PPP Loan Forgiveness Application is right for you?
Equity Incentives: A Way to Grow Your Healthcare IT Company
Articles

Equity Incentives: A Way to Grow Your Healthcare IT Company
Taxpayers with Foreign Bank Accounts Affected by U.S. Natural Disasters Get FBAR Deadline Extension
Articles

Taxpayers with Foreign Bank Accounts Affected by U.S. Natural Disasters Get FBAR Deadline Extension
SBA Releases Loan Forgiveness Application for PPP Loans $50k or Less
Articles

SBA Releases Loan Forgiveness Application for PPP Loans $50k or Less
Got Crypto? The IRS Doubles Down on Cryptocurrency Income
Articles

Got Crypto? The IRS Doubles Down on Cryptocurrency Income
SBA Releases Additional Interim Final Rule with Significant Changes to the PPP
Articles

SBA Releases Additional Interim Final Rule with Significant Changes to the PPP
HHS Now Accepting PRF Phase 3 Applications.
Articles

HHS Now Accepting PRF Phase 3 Applications.
Healthcare IT and HIPAA Compliance: Choosing the Right Level Information Risk Management
Articles

Healthcare IT and HIPAA Compliance: Choosing the Right Level Information Risk Management
SBA Further Clarifies Deferral of PPP Loan Repayments in FAQ 52
Articles

SBA Further Clarifies Deferral of PPP Loan Repayments in FAQ 52
What’s All the Talk About a $10 Million Tax-Free Capital Gain?
Articles

What’s All the Talk About a $10 Million Tax-Free Capital Gain?
Are Virtual Currency Airdrops Really Taxable? IRS Clarifies New Tax & Reporting Requirements
Articles

Are Virtual Currency Airdrops Really Taxable? IRS Clarifies New Tax & Reporting Requirements
New Procedures for PPP Loans for Changes in Ownership
Articles

New Procedures for PPP Loans for Changes in Ownership
When Can You Apply for PPP Loan Forgiveness?
Articles

When Can You Apply for PPP Loan Forgiveness?
Are Stock Options Right for Your Startup Company?
Articles

Are Stock Options Right for Your Startup Company?
IRS Issues New Guidance on Reporting PPP Loan Forgiveness
Articles

IRS Issues New Guidance on Reporting PPP Loan Forgiveness
Is Your Company Eligible for the Employee Retention Credit?
Articles

Is Your Company Eligible for the Employee Retention Credit?
Sale of GoDaddy.com Interest Generated Apportionable Business Income in Minnesota
Articles

Sale of GoDaddy.com Interest Generated Apportionable Business Income in Minnesota
Virginia Rules That Separate Charges for Photo Booth Rentals in Party Services Contract Were Taxable
Articles

Virginia Rules That Separate Charges for Photo Booth Rentals in Party Services Contract Were Taxable
Sale of Partnership Interest is Taxable under New York City’s General Corporation Tax
Articles

Sale of Partnership Interest is Taxable under New York City’s General Corporation Tax
Georgia: Summary of Significant Tax Legislation During 2020 Session
Articles

Georgia: Summary of Significant Tax Legislation During 2020 Session
Three Key Points Healthcare IT Businesses Need to Communicate When Pitching Investors
Articles

Three Key Points Healthcare IT Businesses Need to Communicate When Pitching Investors
HHS Releases Reporting Requirements for Provider Relief Fund Recipients
Articles

HHS Releases Reporting Requirements for Provider Relief Fund Recipients
The Employee Retention Credit Can Provide Up to $5k per FTE Oct. 31 2020
Articles

The Employee Retention Credit Can Provide Up to $5k per FTE Oct. 31 2020
Weighing the Risks of a Technology M&A Transaction During the Pandemic
Articles

Weighing the Risks of a Technology M&A Transaction During the Pandemic
New Rules for Donors to State Credit Funds
Articles

New Rules for Donors to State Credit Funds
The U.S. Department of Health and Human Services (HHS) has extended the deadline for Phase 2 General Distribution funding.
Articles

The U.S. Department of Health and Human Services (HHS) has extended the deadline for Phase 2 General Distribution funding.
Planning Your Healthcare IT Capital Raise: Investor and Innovator Perspectives
Articles

Planning Your Healthcare IT Capital Raise: Investor and Innovator Perspectives
Hurricane Laura Alert: Aprio Stands Ready to Provide Insurance Loss Services
Articles

Hurricane Laura Alert: Aprio Stands Ready to Provide Insurance Loss Services
Federal Reserve Updates Main Street FAQs
Articles

Federal Reserve Updates Main Street FAQs
Virginia Rules that Individual is a Dual Resident but is Entitled to Claim a Credit for Taxes Paid to the Other State
Articles

Virginia Rules that Individual is a Dual Resident but is Entitled to Claim a Credit for Taxes Paid to the Other State
Tennessee Rules That Live Online Class is Not Taxable but Self-Paced Online Class Is Taxable
Articles

Tennessee Rules That Live Online Class is Not Taxable but Self-Paced Online Class Is Taxable
Best Buy Owes Illinois Sales Tax on Installation Contracts
Articles

Best Buy Owes Illinois Sales Tax on Installation Contracts
Ohio Concludes that Taxpayer’s Survey Respondents Service is Subject to Sales Tax
Articles

Ohio Concludes that Taxpayer’s Survey Respondents Service is Subject to Sales Tax
The Deadline for MAAP Repayments is Approaching – Is Your Practice Prepared?
Articles

The Deadline for MAAP Repayments is Approaching – Is Your Practice Prepared?
Three Important Clarifications in the SBA’s August 24th Interim Final Rule for PPP
Articles

Three Important Clarifications in the SBA’s August 24th Interim Final Rule for PPP
Proposed Regulations for Carried Interest – Is It Time to Analyze Business Strategies?
Articles

Proposed Regulations for Carried Interest – Is It Time to Analyze Business Strategies?
IRS 2019 Tax Correspondence Delays – What You Should Do
Articles

IRS 2019 Tax Correspondence Delays – What You Should Do
How to Navigate an M&A Transaction with a PPP Loan
Articles

How to Navigate an M&A Transaction with a PPP Loan
Georgia Enacts Significant Procedural Changes to the Film Tax Credit
Articles

Georgia Enacts Significant Procedural Changes to the Film Tax Credit
The President’s Executive Order on Payroll Tax Deferment – What You Need to Know
Articles

The President’s Executive Order on Payroll Tax Deferment – What You Need to Know
SBA Releases First Set of Frequently Asked Questions on PPP Loan Forgiveness
Articles

SBA Releases First Set of Frequently Asked Questions on PPP Loan Forgiveness
Georgia and Arkansas Issue Opposite Sales Tax Rulings for Owner of Electric Car Charging Stations
Articles

Georgia and Arkansas Issue Opposite Sales Tax Rulings for Owner of Electric Car Charging Stations
Tennessee Ruling Concludes that Certain Audio and Visual Services Constitute Taxable Digital Products
Articles

Tennessee Ruling Concludes that Certain Audio and Visual Services Constitute Taxable Digital Products
New York Concludes that Loss on Liquidation of Partnership is Not New York Source Income
Articles

New York Concludes that Loss on Liquidation of Partnership is Not New York Source Income
Missouri Court Applies Integrated Plant Doctrine to Manufacturing Exemption
Articles

Missouri Court Applies Integrated Plant Doctrine to Manufacturing Exemption
HHS Deems Provider Relief Fund Distributions Taxable
Articles

HHS Deems Provider Relief Fund Distributions Taxable
Provider Relief Fund Recipients May Require Single Audit
Articles

Provider Relief Fund Recipients May Require Single Audit
HHS Deems Provider Relief Fund Distributions Taxable
Articles

HHS Deems Provider Relief Fund Distributions Taxable
Federal Reserve Announces MSLP is fully operational and SPV is ready to purchase participations in eligible loans
Articles

Federal Reserve Announces MSLP is fully operational and SPV is ready to purchase participations in eligible loans
IRS Issues New Relief and Guidance for CARES Act Retirement Plan Provisions
Articles

IRS Issues New Relief and Guidance for CARES Act Retirement Plan Provisions
The Remote Audit: Your New Normal
Articles

The Remote Audit: Your New Normal
Texas Court Concludes That Sirius XM’s Subscriber Revenue is Sourced to Subscriber Location
Articles

Texas Court Concludes That Sirius XM’s Subscriber Revenue is Sourced to Subscriber Location
Michigan Supreme Court Rules That Services Are Sourced to Location of Performance for Local Income Taxes
Articles

Michigan Supreme Court Rules That Services Are Sourced to Location of Performance for Local Income Taxes
Idaho Supreme Court Rules That Gain from Sale of LLC Interest is Not Idaho Income
Articles

Idaho Supreme Court Rules That Gain from Sale of LLC Interest is Not Idaho Income
South Carolina Rules that Optional Training Services are Taxable When Sold with Taxable Software
Articles

South Carolina Rules that Optional Training Services are Taxable When Sold with Taxable Software
Federal Reserve Contemplates Main Street Lending Program Eligibility for Nonprofit Organizations
Articles

Federal Reserve Contemplates Main Street Lending Program Eligibility for Nonprofit Organizations
PPP Loan Forgiveness Application Update: Clarifications on Application Timeline and Owner Compensation
Articles

PPP Loan Forgiveness Application Update: Clarifications on Application Timeline and Owner Compensation
Three Ways to Rethink Your Supply Chain
Articles

Three Ways to Rethink Your Supply Chain
Tax Savings on Business Property Taxes – Should You Appeal?
Articles

Tax Savings on Business Property Taxes – Should You Appeal?
How to Turn 2020 Losses into 2019 Deductions
Articles

How to Turn 2020 Losses into 2019 Deductions
SBA Revises the Paycheck Protection Program Loan Forgiveness Application
Articles

SBA Revises the Paycheck Protection Program Loan Forgiveness Application
SBA Releases Revisions to First Interim Final Rule in Response to the Paycheck Protection Program Flexibility Act
Articles

SBA Releases Revisions to First Interim Final Rule in Response to the Paycheck Protection Program Flexibility Act
Main Street Lending Program (MSLP) – Federal Reserve Provides Updates Including Changes to Certain Terms Allowing for Greater Participation
Articles

Main Street Lending Program (MSLP) – Federal Reserve Provides Updates Including Changes to Certain Terms Allowing for Greater Participation
A Borrower’s Toolkit for COVID-19
Articles

A Borrower’s Toolkit for COVID-19
COVID-19 Puts the Squeeze on Transaction Multiples and Deal Volume
Articles

COVID-19 Puts the Squeeze on Transaction Multiples and Deal Volume
Aprio’s FAQ on the Main Street Lending Program
Articles

Aprio’s FAQ on the Main Street Lending Program
New Guidance from the Federal Reserve Expands Eligibility for the Main Street Lending Program
Articles

New Guidance from the Federal Reserve Expands Eligibility for the Main Street Lending Program
Arizona and Ohio Cases Remind Responsible Parties of Personal Liability for Sales and Withholding Taxes
Articles

Arizona and Ohio Cases Remind Responsible Parties of Personal Liability for Sales and Withholding Taxes
Arkansas Ruling Addresses Sales Taxation of Digital Products
Articles

Arkansas Ruling Addresses Sales Taxation of Digital Products
Washington Court Holds that Lending Marketplace Sources Revenue to Lender’s Location, Not Borrower’s
Articles

Washington Court Holds that Lending Marketplace Sources Revenue to Lender’s Location, Not Borrower’s
South Carolina: Online Peer-to-Peer Vehicle Rental Platform Business is a Marketplace Facilitator
Articles

South Carolina: Online Peer-to-Peer Vehicle Rental Platform Business is a Marketplace Facilitator
Foreign Earned Income Exclusion – Travel Time Requirement Waivers
Articles

Foreign Earned Income Exclusion – Travel Time Requirement Waivers
Relaxing Substantial Presence Test for Foreign Nationals for COVID-19 Medical Emergency
Articles

Relaxing Substantial Presence Test for Foreign Nationals for COVID-19 Medical Emergency
SBA Releases Forgiveness Application Resulting in BIG Changes to PPP
Articles

SBA Releases Forgiveness Application Resulting in BIG Changes to PPP
Texas Court Addresses Application of the Sale for Resale Exemption to Taxable Services
Articles

Texas Court Addresses Application of the Sale for Resale Exemption to Taxable Services
Georgia Court Upholds Walmart’s Freeport Exemption for Self-Checkout Parts
Articles

Georgia Court Upholds Walmart’s Freeport Exemption for Self-Checkout Parts
Michigan Court Grants Alternative Apportionment Relief
Articles

Michigan Court Grants Alternative Apportionment Relief
Paycheck Protection Progam Loan Accounting 101
Articles

Paycheck Protection Progam Loan Accounting 101
COVID-19: State and Local Tax Implications – Part 3: CARES Act Guidance
Articles

COVID-19: State and Local Tax Implications – Part 3: CARES Act Guidance
COVID-19: State and Local Tax Implications – Part 2: Nexus and Income Tax Withholding Guidance
Articles

COVID-19: State and Local Tax Implications – Part 2: Nexus and Income Tax Withholding Guidance
A Borrower’s Toolkit for COVID-19
Articles

A Borrower’s Toolkit for COVID-19
Ohio Finds that Auto Finance Company’s Receipts are Not “Gross Receipts” Under the Commercial Activity Tax
Articles

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
Articles

California Imposed Successor Liability on Purchaser of Restaurant Assets
Florida Applies “Income Producing Activity” Rule to Source Service Revenue to Customer Location
Articles

Florida Applies “Income Producing Activity” Rule to Source Service Revenue to Customer Location
The Venture Capital Market – March 2020
Articles

The Venture Capital Market – March 2020
Michigan Court of Appeals Tells Tax Tribunal to Consider Income Tax Nexus in Light of Wayfair
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
Articles

New York: Mandatory S-Corporation Rules Applied Following 338(h)(10) Election
Massachusetts Explains Application of Multiple Points of Use Exemption for Software Transactions
Articles

Massachusetts Explains Application of Multiple Points of Use Exemption for Software Transactions
Alabama Denies Refund of Composite Payments Not Claimed Within Statute of Limitations
Articles

Alabama Denies Refund of Composite Payments Not Claimed Within Statute of Limitations
State Marketplace Facilitator Rules Adding Complexity to Sales Tax Compliance Landscape
Articles

State Marketplace Facilitator Rules Adding Complexity to Sales Tax Compliance Landscape
Software and Cloud Computing Sales Taxation Webinar with Aprio’s Jeff Glickman
Articles

Software and Cloud Computing Sales Taxation Webinar with Aprio’s Jeff Glickman
The SECURE Act Passed – What does it mean for you?
Articles

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
Articles

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
Articles

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
Articles

California Issues Ruling on Sourcing of Income Paid to Independent Directors
Georgia Addresses Sales of Services Versus Tangible Personal Property
Articles

Georgia Addresses Sales of Services Versus Tangible Personal Property
Wyoming Rules That Sale of Business Assets Was Subject to Sales Tax
Articles

Wyoming Rules That Sale of Business Assets Was Subject to Sales Tax
Tennessee Issues Sales Tax Guidance on Car Subscription Services
Articles

Tennessee Issues Sales Tax Guidance on Car Subscription Services
Illinois Concludes that Receipts from Deemed Sale of Assets is Excluded from the Sales Factor
Articles

Illinois Concludes that Receipts from Deemed Sale of Assets is Excluded from the Sales Factor
Uber Eats is a Marketplace Facilitator….Are You?
Articles

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?
Articles

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
Articles

IRS Aims to Expose Cryptocurrency-related Income with New Question on Form 1040
Business Year-End Tax Planning in a TCJA World
Articles

Business Year-End Tax Planning in a TCJA World
It’s Not Too Late To Trim Your 2019 Tax Bill
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
Articles

Texas Rules That Online Game is Subject to Sales Tax
Georgia Department of Revenue Issues a Potpourri of Income Tax Guidance
Articles

Georgia Department of Revenue Issues a Potpourri of Income Tax Guidance
Tennessee Provides Sales and Use Tax Guidance on Internet Database Services
Articles

Tennessee Provides Sales and Use Tax Guidance on Internet Database Services
Wayfair and Nexus: The Aftermath, Part 6 – No More Cookies and Thresholds
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
Why is there an IRC Section 163(j) note on my K-1?
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Why is there an IRC Section 163(j) note 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
Articles

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
Articles

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
Articles

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
Articles

Wayfair and Sales Tax Nexus: Let the Aftermath Begin
North Carolina Court Rules That State Can’t Tax Trust Based Solely on Resident Beneficiary
Articles

North Carolina Court Rules That State Can’t Tax Trust Based Solely on Resident Beneficiary
Michigan Provides Guidance on the Unitary Business Group
Articles

Michigan Provides Guidance on the Unitary Business Group
States Can Now Force Retailers Without Physical Presence to Collect Sales Tax, Supreme Court Says
Articles

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
Articles

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
Articles

New Jersey Denies Subsidiary’s Interest Deduction on Debt Push-Down
Using Big Data Can Give Your Law Firm a Big, Predictive Advantage
Articles

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
Articles

Corporations Must Pay Transition Tax to Bring Home Tax-Free Future Foreign Earnings
Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions
Articles

Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions
The R&D Credit: Is Your Tech Company Eligible?
Articles

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

Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
Cryptocurrency and Taxes: The Impact of Mining, Spending and Trading
Articles

Cryptocurrency and Taxes: The Impact of Mining, Spending and Trading
Blockchain and Retail: What Retailers Must Know About Cryptocurrency
Articles

Blockchain and Retail: What Retailers Must Know About Cryptocurrency
The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Articles

The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Private Equity and Venture Capital Firms Are Still Digesting Trump Tax Reform
Articles

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
Articles

The Next CRE Frontier: Recruiting Artificial Intelligence and Big Data to Boost Projects’ Performance
Will Tax Reform Make C Corps Cool Again?
Articles

Will Tax Reform Make C Corps Cool Again?
Lower FDII Tax Rate Lures Foreign IP and Services Back to U.S.
Articles

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
Articles

South Carolina Rules That Home Depot is a Retailer on its Install Contracts
Georgia Adopts New Rural Zone Tax Credit Regulation
Articles

Georgia Adopts New Rural Zone Tax Credit Regulation
Arkansas Rules on the Taxability of Electronic Services and Products
Articles

Arkansas Rules on the Taxability of Electronic Services and Products
New York and Connecticut Enact SALT Deduction Cap Workarounds Not Involving Charitable Contributions
Articles

New York and Connecticut Enact SALT Deduction Cap Workarounds Not Involving Charitable Contributions
Georgia Issues Film Tax Credit Guidance Addressing Georgia Vendor Requirements
Articles

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
Articles

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
Articles

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
Articles

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
Articles

Georgia Legislature Passes Several Tax Bills During Final Days of 2018 Session
For Your Reference: Key Dates on the 2018 Tax Calendar
Articles

For Your Reference: Key Dates on the 2018 Tax Calendar
Texas Addresses Occasional Sale Exemption for Like-Kind Aircraft Exchange
Articles

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
Articles

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
Articles

Georgia Taxpayers to Benefit from Expanded Quality Jobs Tax Credit Rules
Forensic Accounting Outlook: Bringing Life to Numbers While Fighting Crime
Articles

Forensic Accounting Outlook: Bringing Life to Numbers While Fighting Crime
New Budget Agreement Brings Additional Tax Changes
Articles

New Budget Agreement Brings Additional Tax Changes
Home Equity Borrowers Get Good News from the IRS
Articles

Home Equity Borrowers Get Good News from the IRS
Tax Reform
Articles

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

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

Georgia’s Response to Federal Tax Reform: Governor Deal Signs Tax Cut and IRC Conformity Bill
You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act On Venture Capital/Private Equity Funds and Portfolio Companies
Articles

You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act On Venture Capital/Private Equity Funds and Portfolio Companies
Texas Rules That Reseller of Voice and Data Services Is Not Selling an Intangible Asset for Apportionment Purposes
Articles

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

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

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

California Issues Guidance on Throwback Rule for Sales Factor Apportionment
Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax
Articles

Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax
On-Demand Webinars: Understanding the Impact of the Tax Cuts and Jobs Act
Articles

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

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

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

Michigan Court Rules that Retailer is Also a Contractor for Sales and Use Tax Purposes
New Jersey Tax Court Rejects State’s Attempt to Add Back Foreign Source Income
Articles

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
Articles

Tax Court Rejects Indiana’s Narrow Interpretation of Revenue Sourcing Rules
Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?
Articles

Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?
IRS Issues Updated 2018 Withholding Tables
Articles

IRS Issues Updated 2018 Withholding Tables
You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act
Articles

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

Tax Reform Includes Tax Breaks for Businesses
New Tax Law Brings Big Changes for Individual Taxpayers
Articles

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

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

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

Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus
New Jersey Tax Court Addresses Challenge to Audit Sample
Articles

New Jersey Tax Court Addresses Challenge to Audit Sample
Texas Rules that Combined Group Member’s Gain from Stock Sale is Not Included in Sales Factor Numerator
Articles

Texas Rules that Combined Group Member’s Gain from Stock Sale is Not Included in Sales Factor Numerator
New Jersey Rules that Out-of-State Limited Partner Has Income Tax Nexus
Articles

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
Articles

Refund Opportunity: Minnesota Concedes Its Position on Section 382 Net Operating Loss Limitations
Are Online Marketplace Providers, like Amazon, Being Targeted by States for Sales Tax?
Articles

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

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

State Tax Implications of Federal Tax Reform
Menu Change: Finding a Software Developer for Your Restaurant
Articles

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

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

The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms
What to Consider When Starting a Restaurant Delivery Service In-House
Articles

What to Consider When Starting a Restaurant Delivery Service In-House
Pre-Employment Assessments: Hiring Is More than Just an Interview
Articles

Pre-Employment Assessments: Hiring Is More than Just an Interview
Get in on the Ground Floor with Mixed-Use Affordable Housing Projects
Articles

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
Articles

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?
Articles

Hiring a CFO for Your Non-Profit: Is Now the Time?
With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim
Articles

With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim
From Startup to Success: Tax Strategies for Tech
Articles

From Startup to Success: Tax Strategies for Tech
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
Articles

How to Hire Well in 10 Steps – to Avoid Hiring Again
Case Closed: Law Firm Mentoring Programs Benefit Entire Organization
Articles

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
Articles

Cooking Up Restaurant Tax Credits for Research and Development
Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line
Articles

Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line
Women’s Small-Business Grants: How to Find the Right Fit
Articles

Women’s Small-Business Grants: How to Find the Right Fit
Disaster Relief Available for Impacted Businesses and Individuals
Articles

Disaster Relief Available for Impacted Businesses and Individuals
Use BI Dashboards to Gauge – And Grow – Your Business
Articles

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

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

ISO 27001 Offers Data Processors a Roadmap to GDPR ‘Sufficient Guarantees’
Want to Keep the Best Execs? Use Incentive Compensation Plans
Articles

Want to Keep the Best Execs? Use Incentive Compensation Plans
Why You Should Keep Investing in Older Employees in the Manufacturing Workforce
Articles

Why You Should Keep Investing in Older Employees in the Manufacturing Workforce
How to Boost Energy Efficiency in Restaurants and the Bottom Line
Articles

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
Articles

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

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

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

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

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

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

Getting Ready to Sell a Business? Tell a Good Story, with Narrative and Numbers
Managing Virtual Teams: 7 Simple Tips to Keep Performance and Teamwork High
Articles

Managing Virtual Teams: 7 Simple Tips to Keep Performance and Teamwork High
5 Lessons the Modern CEO Can Teach More Traditional Leaders
Articles

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

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

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

Take 10 minutes and receive a plan benchmark and custom compliance report
What the Toyota Way Can Teach Manufacturers About Employee Engagement
Articles

What the Toyota Way Can Teach Manufacturers About Employee Engagement
Tax Planning Process: Why It’s Not Just for the End of the Year
Articles

Tax Planning Process: Why It’s Not Just for the End of the Year
On Tax Due Diligence, 5 Details You Shouldn’t Overlook
Articles

On Tax Due Diligence, 5 Details You Shouldn’t Overlook
Football and Business: Are You Building a Culture More Like the Lions or the Patriots?
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Football and Business: Are You Building a Culture More Like the Lions or the Patriots?
When Imitation Goes Way Beyond Flattery: Know Your Intellectual Property Rights
Articles

When Imitation Goes Way Beyond Flattery: Know Your Intellectual Property Rights
Thinking Outside the Box: How Today’s Developers Are Lowering Apartment Costs
Articles

Thinking Outside the Box: How Today’s Developers Are Lowering Apartment Costs
How to Save on Taxes When Developing a Historic Building Like Ponce City Market
Articles

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

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

Why Manufacturers Should Give Nearshoring a Test Drive
Cost Segregation Studies: 3 Ways to Get the Biggest Benefit
Articles

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
Articles

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
Articles

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

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

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

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

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

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

How Running Triathlons Sharpened My Skills for Running a Business
7 Steps to Take Your Business to the Next Level
Articles

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

Amazon’s Whole Foods Acquisition: The Latest Game Changer for Developers
Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea
Articles

Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea
How Manufacturing CEOs Can Protect Their Organizations from Ransomware
Articles

How Manufacturing CEOs Can Protect Their Organizations from Ransomware
How Dentists Can Save Money with This Little-Known Tax Deduction
Articles

How Dentists Can Save Money with This Little-Known Tax Deduction
Missouri Rules that Non-Profit’s Bake Sales are Taxable
Articles

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

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

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

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

Georgia Rules Penalties Apply When Credits are Purchased after the Extended Filing Deadline
Cybersecurity: What manufacturing CEOs Need to Know
Articles

Cybersecurity: What manufacturing CEOs Need to Know
How the Industrial Internet of Things Creates a “Hand-in-Metal” Workforce
Articles

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
Articles

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
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Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues
Restricted Stock and 83(b) Elections: 7 Common Questions
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Restricted Stock and 83(b) Elections: 7 Common Questions
Terri Jondahl on How Female Business Leaders Can Rise to the Top
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Terri Jondahl on How Female Business Leaders Can Rise to the Top
New York Cybersecurity Regulation Holds Financial Services Boards Accountable
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New York Cybersecurity Regulation Holds Financial Services Boards Accountable
Opening a Sales Office Overseas: Four Questions to Consider
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Opening a Sales Office Overseas: Four Questions to Consider
The R&D Credit: Is Your Tech Company Eligible?
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The R&D Credit: Is Your Tech Company Eligible?
Why Outsourced Accounting Deserves a Place on Your Roster
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Why Outsourced Accounting Deserves a Place on Your Roster
Three Ways to Cut Down on Material Shortages – Today
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Three Ways to Cut Down on Material Shortages – Today
Why Are Manufacturers Still Not Taking the R&D Tax Credit?
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Why Are Manufacturers Still Not Taking the R&D Tax Credit?
HB 199 Explained
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HB 199 Explained
The Importance of a Strong Auditor-Client Relationship
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The Importance of a Strong Auditor-Client Relationship
Jonathan Reckford, CEO of Habitat for Humanity, Says Affordable Housing Is More Critical Than Ever
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Jonathan Reckford, CEO of Habitat for Humanity, Says Affordable Housing Is More Critical Than Ever
Preparing for an Effective Housing Audit
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Preparing for an Effective Housing Audit
Balancing Audit Cost with Quality
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
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
Articles

Alabama Ruling Demonstrates Complications of Separate State Filings for Consolidated Groups
Tennessee Court Addresses Distinction between Retail and Wholesale Sales for Security Equipment Provider
Articles

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
Articles

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
Articles

Asking BAs for Risk Management Proof
Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax
Articles

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
Articles

Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016
Proposed Regulations May Signal the End of Certain Valuation Discounts
Articles

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

R&D Tax Credit Receives Facelift and is Made Permanent
10 Questions to Ask about Your School’s Financial Statements
Articles

10 Questions to Ask about Your School’s Financial Statements
Eight Types of Transition Relief from the Affordable Care Act
Articles

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
Articles

State Your Own Tax Credit Amount: California Competes Tax Credit
The Impact of the Internet of Things on Manufacturing
Articles

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
Articles

IRS Declares No Statute of Limitations on Tax Shelters
IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests
Articles

IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests
Disguised Payments Defined as Proposed Regulations Issued
Articles

Disguised Payments Defined as Proposed Regulations Issued
Protecting Yourself from Payroll Tax Fraud
Articles

Protecting Yourself from Payroll Tax Fraud
Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard
Articles

Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard
Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche
Articles

Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche
Two Tax Horror Stories and How You Can Avoid the Nightmare
Articles

Two Tax Horror Stories and How You Can Avoid the Nightmare
The Software Sales Tax Myth
Articles

The Software Sales Tax Myth
Refund for Restaurants? New Georgia Regulations Clarify Sales Tax Rules
Articles

Refund for Restaurants? New Georgia Regulations Clarify Sales Tax Rules
You May Have More Time to Comply with the New Revenue Recognition Standards
Articles

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
Articles

The IRS Audit Risk Profile of Section 409A is Changing
You Can’t Just Move to Florida
Articles

You Can’t Just Move to Florida
Exceptional Investor Tax Benefits Available
Articles

Exceptional Investor Tax Benefits Available
ACA Tax Credits for Non-Profits
Articles

ACA Tax Credits for Non-Profits
Section 83(b) Election: Standardization Realized
Articles

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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