Sale of GoDaddy.com Interest Generated Apportionable Business Income in Minnesota
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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
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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
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Sale of Partnership Interest is Taxable under New York City’s General Corporation Tax
Georgia: Summary of Significant Tax Legislation During 2020 Session
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Georgia: Summary of Significant Tax Legislation During 2020 Session
Hurricane Laura Alert: Aprio Stands Ready to Provide Insurance Loss Services
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Hurricane Laura Alert: Aprio Stands Ready to Provide Insurance Loss Services
Federal Reserve Updates Main Street FAQs
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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
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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
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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
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Best Buy Owes Illinois Sales Tax on Installation Contracts
Ohio Concludes that Taxpayer’s Survey Respondents Service is Subject to Sales Tax
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Ohio Concludes that Taxpayer’s Survey Respondents Service is Subject to Sales Tax
How to Navigate an M&A Transaction with a PPP Loan
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How to Navigate an M&A Transaction with a PPP Loan
Georgia Enacts Significant Procedural Changes to the Film Tax Credit
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Georgia Enacts Significant Procedural Changes to the Film Tax Credit
Georgia and Arkansas Issue Opposite Sales Tax Rulings for Owner of Electric Car Charging Stations
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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
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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
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New York Concludes that Loss on Liquidation of Partnership is Not New York Source Income
Missouri Court Applies Integrated Plant Doctrine to Manufacturing Exemption
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Missouri Court Applies Integrated Plant Doctrine to Manufacturing Exemption
Provider Relief Fund Recipients May Require Single Audit
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Provider Relief Fund Recipients May Require Single Audit
HHS Deems Provider Relief Fund Distributions Taxable
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HHS Deems Provider Relief Fund Distributions Taxable
Federal Reserve Announces MSLP is fully operational and SPV is ready to purchase participations in eligible loans
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Federal Reserve Announces MSLP is fully operational and SPV is ready to purchase participations in eligible loans
The Remote Audit: Your New Normal
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The Remote Audit: Your New Normal
Texas Court Concludes That Sirius XM’s Subscriber Revenue is Sourced to Subscriber Location
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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
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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
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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
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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
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Federal Reserve Contemplates Main Street Lending Program Eligibility for Nonprofit Organizations
PPP Loan Forgiveness Application Update: Clarifications on Application Timeline and Owner Compensation
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PPP Loan Forgiveness Application Update: Clarifications on Application Timeline and Owner Compensation
Three Ways to Rethink Your Supply Chain
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Three Ways to Rethink Your Supply Chain
Tax Savings on Business Property Taxes – Should You Appeal?
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Tax Savings on Business Property Taxes – Should You Appeal?
How to Turn 2020 Losses into 2019 Deductions
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How to Turn 2020 Losses into 2019 Deductions
SBA Revises the Paycheck Protection Program Loan Forgiveness Application
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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
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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
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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
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A Borrower’s Toolkit for COVID-19
COVID-19 Puts the Squeeze on Transaction Multiples and Deal Volume
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COVID-19 Puts the Squeeze on Transaction Multiples and Deal Volume
Aprio’s FAQ on the Main Street Lending Program
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Aprio’s FAQ on the Main Street Lending Program
New Guidance from the Federal Reserve Expands Eligibility for the Main Street Lending Program
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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
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Arizona and Ohio Cases Remind Responsible Parties of Personal Liability for Sales and Withholding Taxes
Arkansas Ruling Addresses Sales Taxation of Digital Products
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Arkansas Ruling Addresses Sales Taxation of Digital Products
Washington Court Holds that Lending Marketplace Sources Revenue to Lender’s Location, Not Borrower’s
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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
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South Carolina: Online Peer-to-Peer Vehicle Rental Platform Business is a Marketplace Facilitator
Foreign Earned Income Exclusion – Travel Time Requirement Waivers
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Foreign Earned Income Exclusion – Travel Time Requirement Waivers
Relaxing Substantial Presence Test for Foreign Nationals for COVID-19 Medical Emergency
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Relaxing Substantial Presence Test for Foreign Nationals for COVID-19 Medical Emergency
SBA Releases Forgiveness Application Resulting in BIG Changes to PPP
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SBA Releases Forgiveness Application Resulting in BIG Changes to PPP
Texas Court Addresses Application of the Sale for Resale Exemption to Taxable Services
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Texas Court Addresses Application of the Sale for Resale Exemption to Taxable Services
Georgia Court Upholds Walmart’s Freeport Exemption for Self-Checkout Parts
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Georgia Court Upholds Walmart’s Freeport Exemption for Self-Checkout Parts
Michigan Court Grants Alternative Apportionment Relief
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Michigan Court Grants Alternative Apportionment Relief
COVID-19: State and Local Tax Implications – Part 3: CARES Act Guidance
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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
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COVID-19: State and Local Tax Implications – Part 2: Nexus and Income Tax Withholding Guidance
A Borrower’s Toolkit for COVID-19
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A Borrower’s Toolkit for COVID-19
Ohio Finds that Auto Finance Company’s Receipts are Not “Gross Receipts” Under the Commercial Activity Tax
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Ohio Finds that Auto Finance Company’s Receipts are Not “Gross Receipts” Under the Commercial Activity Tax
California Imposed Successor Liability on Purchaser of Restaurant Assets
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California Imposed Successor Liability on Purchaser of Restaurant Assets
Florida Applies “Income Producing Activity” Rule to Source Service Revenue to Customer Location
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Florida Applies “Income Producing Activity” Rule to Source Service Revenue to Customer Location
The Venture Capital Market – March 2020
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The Venture Capital Market – March 2020
Michigan Court of Appeals Tells Tax Tribunal to Consider Income Tax Nexus in Light of Wayfair
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Michigan Court of Appeals Tells Tax Tribunal to Consider Income Tax Nexus in Light of Wayfair
Washington Court Holds that Fees for Access to Online Research Library are Taxable as a Digital Automated Service
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Washington Court Holds that Fees for Access to Online Research Library are Taxable as a Digital Automated Service
Texas Revises Policy on the Inclusion of Net Gains in the Gross Receipts Factor
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Texas Revises Policy on the Inclusion of Net Gains in the Gross Receipts Factor
New York Tax Appeals Tribunal Rules that Gift Card Promotion Does Not Reduce Sales Tax Value
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New York Tax Appeals Tribunal Rules that Gift Card Promotion Does Not Reduce Sales Tax Value
Are Virtual Game Economies Now Taxable? The IRS Clarifies Reporting Requirements for Virtual Currencies in Online Gaming
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Are Virtual Game Economies Now Taxable? The IRS Clarifies Reporting Requirements for Virtual Currencies in Online Gaming
The Devil is in the Details (of the Contract): U.S. Tax Court Upholds the Current Definition of “Funded” Research
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The Devil is in the Details (of the Contract): U.S. Tax Court Upholds the Current Definition of “Funded” Research
New York: Mandatory S-Corporation Rules Applied Following 338(h)(10) Election
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New York: Mandatory S-Corporation Rules Applied Following 338(h)(10) Election
Massachusetts Explains Application of Multiple Points of Use Exemption for Software Transactions
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Massachusetts Explains Application of Multiple Points of Use Exemption for Software Transactions
Alabama Denies Refund of Composite Payments Not Claimed Within Statute of Limitations
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Alabama Denies Refund of Composite Payments Not Claimed Within Statute of Limitations
State Marketplace Facilitator Rules Adding Complexity to Sales Tax Compliance Landscape
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State Marketplace Facilitator Rules Adding Complexity to Sales Tax Compliance Landscape
Software and Cloud Computing Sales Taxation Webinar with Aprio’s Jeff Glickman
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
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Make Your P&L More User-Friendly: Tips for Making the Most of Your Income Statement
IRS Releases Draft Revision of Schedule K-1 and Notice on Reporting Partnership Capital
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IRS Releases Draft Revision of Schedule K-1 and Notice on Reporting Partnership Capital
California Issues Ruling on Sourcing of Income Paid to Independent Directors
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California Issues Ruling on Sourcing of Income Paid to Independent Directors
Georgia Addresses Sales of Services Versus Tangible Personal Property
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Georgia Addresses Sales of Services Versus Tangible Personal Property
Wyoming Rules That Sale of Business Assets Was Subject to Sales Tax
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Wyoming Rules That Sale of Business Assets Was Subject to Sales Tax
Tennessee Issues Sales Tax Guidance on Car Subscription Services
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Tennessee Issues Sales Tax Guidance on Car Subscription Services
Illinois Concludes that Receipts from Deemed Sale of Assets is Excluded from the Sales Factor
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Illinois Concludes that Receipts from Deemed Sale of Assets is Excluded from the Sales Factor
Uber Eats is a Marketplace Facilitator….Are You?
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Uber Eats is a Marketplace Facilitator….Are You?
Not All SOC 2 Reports are Created Equal
Articles

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
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IRS Aims to Expose Cryptocurrency-related Income with New Question on Form 1040
Business Year-End Tax Planning in a TCJA World
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
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Utah Rules That Taxpayer May Exclude Foreign Income from Combined Water’s Edge Return
Wayfair and Nexus: The Aftermath, Part 7 – Thresholds, Timing and Local Taxes
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
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Texas Rules That Tee Time Reservation App Is a Taxable Data Processing Service
California Rules That Minority LLC Owner is Not Required to Pay the Annual LLC Tax
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California Rules That Minority LLC Owner is Not Required to Pay the Annual LLC Tax
Massachusetts Will Allow Residents to Claim Tax Credit for the Connecticut Pass-Through Entity Tax
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Massachusetts Will Allow Residents to Claim Tax Credit for the Connecticut Pass-Through Entity Tax
Texas Rules That Online Game is Subject to Sales Tax
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
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Tennessee Provides Sales and Use Tax Guidance on Internet Database Services
Wayfair and Nexus: The Aftermath, Part 6 – No More Cookies and Thresholds
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Wayfair and Nexus: The Aftermath, Part 6 – No More Cookies and Thresholds
Hawaii Enacts Economic Nexus Threshold for Income Tax and Other Significant Tax Legislation
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
Articles

United States Supreme Court Holds That State May Not Tax Trust Due Solely to Resident Beneficiary
Texas Rules That Taxpayer is Providing Taxable Data Processing Services
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Texas Rules That Taxpayer is Providing Taxable Data Processing Services
Alabama Supreme Court Holds That Custom Software Is Taxable
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Alabama Supreme Court Holds That Custom Software Is Taxable
New Jersey Issues Guidance for Mandatory Unitary Combined Reporting
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New Jersey Issues Guidance for Mandatory Unitary Combined Reporting
Wayfair and Nexus: The Aftermath, Part 5 – Aggregation and Local Issues
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Wayfair and Nexus: The Aftermath, Part 5 – Aggregation and Local Issues
Wayfair and Nexus: The Aftermath – Part 4
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Wayfair and Nexus: The Aftermath – Part 4
Louisiana Denies Claim of Overpaid Sales Tax from Rewards Program Transactions
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Louisiana Denies Claim of Overpaid Sales Tax from Rewards Program Transactions
Washington Rules That Pharmacy Benefit Service Provider’s Revenues are Subject to B&O Tax
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Washington Rules That Pharmacy Benefit Service Provider’s Revenues are Subject to B&O Tax
New Georgia Law Expands Tax Credits in Rural Counties and Oregon Enacts New Business Tax
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New Georgia Law Expands Tax Credits in Rural Counties and Oregon Enacts New Business Tax
IRS Issues Guidance Explaining Inclusion in Federal Gross Income of State and Local Tax Refunds
Articles

IRS Issues Guidance Explaining Inclusion in Federal Gross Income of State and Local Tax Refunds
Wayfair and Nexus: The Aftermath – Part 3
Articles

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
Articles

Indiana DOR: Out-of-State Pharmacy Benefit Management Company’s Revenue is Sourced to Indiana
Winter is Coming for Technology Companies Conducting R&D
Articles

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
Articles

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
Articles

Retailers and Restaurateurs Cheer Legislation to Fix Expensing for Improvements
Why is there an IRC Section 163(j) note on my K-1?
Articles

Why is there an IRC Section 163(j) note on my K-1?
IRS Issues Tax Relief for Victims of Alabama Storms
Articles

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
Articles

Georgia Adopts Partnership Audit Procedure Regulations Similar to the New IRS Rules
Taxpayer’s Invoicing Methodology Leads to Alabama Sales Tax Exposure
Articles

Taxpayer’s Invoicing Methodology Leads to Alabama Sales Tax Exposure
New Jersey Enacts Significant Corporation Business Tax Changes
Articles

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
Articles

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
Articles

Illinois Provides Guidance on Computer Software Licensing Agreement Signature Requirement
Iowa Supreme Court Ruled That Lowe’s Installation Services May Be Taxable
Articles

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
Articles

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
Articles

Arkansas Considers Certain Audio Production Services a Taxable Digital Product
Louisiana Supreme Court Declares Unconstitutional the Credit Limitation for Out-of-State Taxes Paid
Articles

Louisiana Supreme Court Declares Unconstitutional the Credit Limitation for Out-of-State Taxes Paid
Arkansas Determines that Sales Tax is Due on Crowdfunding Campaign Sales
Articles

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
Articles

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
Articles

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
Articles

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
Articles

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
Articles

Utah Supreme Court Upholds Taxpayer’s Transfer Pricing in Related-Party Transaction
Texas Rules That Online Clothing Retailer Has Physical Presence Nexus
Articles

Texas Rules That Online Clothing Retailer Has Physical Presence Nexus
State Tax Considerations for Virtual Currency Transactions and Initial Coin Offerings
Articles

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
Articles

Oregon Rules That Owner is Not Required to Combine Income of Multiple Pass-Through Entities
New Jersey Enacts Marketplace Facilitator Sales Tax Collection Requirement
Articles

New Jersey Enacts Marketplace Facilitator Sales Tax Collection Requirement
Illinois Adopts Regulation on Trade Show Nexus
Articles

Illinois Adopts Regulation on Trade Show Nexus
Maine Denies Owner a Tax Credit for New Hampshire Taxes Paid by Business
Articles

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
Articles

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
Articles

New Jersey Denies Resident S-Corporation Shareholder Full Credit for Tax Paid to Pennsylvania
Wayfair and Sales Tax Nexus: The Aftermath Part 2
Articles

Wayfair and Sales Tax Nexus: The Aftermath Part 2
New Trust Services Criteria Are Set to Transform SOC 2 Reporting
Articles

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
Articles

Texas Finds Individual Personally Liable for Unpaid Sales Tax
Massachusetts Rules Taxpayer Outsourcing its Manufacturing Activities Must Still Use Single Factor Apportionment
Articles

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
Articles

State Corporate Income Tax Consequences of IRC Section 965 Repatriation Income
Michigan Rules That Repossessed Property Does Not Preclude Bad Debt Sales Tax Refunds
Articles

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
Articles

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
Articles

Idaho Determines that Flight School’s Aircraft Lease is Subject to Sales Tax
Arkansas Addresses the Sales Tax Treatment of Bundled Computer Services
Articles

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
Articles

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
Articles

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
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New York City Enacts Small Business Credit for Commercial Rent Tax
California Issues Guidance on Throwback Rule for Sales Factor Apportionment
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California Issues Guidance on Throwback Rule for Sales Factor Apportionment
Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax
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Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax
On-Demand Webinars: Understanding the Impact of the Tax Cuts and Jobs Act
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On-Demand Webinars: Understanding the Impact of the Tax Cuts and Jobs Act
The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
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The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Texas Ruling Addresses Sales Tax Sourcing for Services Provided Over the Internet
Articles

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

Michigan Court Rules that Retailer is Also a Contractor for Sales and Use Tax Purposes
New Jersey Tax Court Rejects State’s Attempt to Add Back Foreign Source Income
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New Jersey Tax Court Rejects State’s Attempt to Add Back Foreign Source Income
Tax Court Rejects Indiana’s Narrow Interpretation of Revenue Sourcing Rules
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Tax Court Rejects Indiana’s Narrow Interpretation of Revenue Sourcing Rules
Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?
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Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?
IRS Issues Updated 2018 Withholding Tables
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IRS Issues Updated 2018 Withholding Tables
You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act
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You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act
Tax Reform Includes Tax Breaks for Businesses
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Tax Reform Includes Tax Breaks for Businesses
New Tax Law Brings Big Changes for Individual Taxpayers
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New Tax Law Brings Big Changes for Individual Taxpayers
How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?
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How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?
Congress Passes Biggest Tax Bill Since 1986
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Congress Passes Biggest Tax Bill Since 1986
Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus
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Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus
New Jersey Tax Court Addresses Challenge to Audit Sample
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New Jersey Tax Court Addresses Challenge to Audit Sample
Texas Rules that Combined Group Member’s Gain from Stock Sale is Not Included in Sales Factor Numerator
Articles

Texas Rules that Combined Group Member’s Gain from Stock Sale is Not Included in Sales Factor Numerator
New Jersey Rules that Out-of-State Limited Partner Has Income Tax Nexus
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New Jersey Rules that Out-of-State Limited Partner Has Income Tax Nexus
Refund Opportunity: Minnesota Concedes Its Position on Section 382 Net Operating Loss Limitations
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Refund Opportunity: Minnesota Concedes Its Position on Section 382 Net Operating Loss Limitations
Are Online Marketplace Providers, like Amazon, Being Targeted by States for Sales Tax?
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Are Online Marketplace Providers, like Amazon, Being Targeted by States for Sales Tax?
A Review of 2017 State Tax Developments and a Look Ahead to 2018
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A Review of 2017 State Tax Developments and a Look Ahead to 2018
State Tax Implications of Federal Tax Reform
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State Tax Implications of Federal Tax Reform
Menu Change: Finding a Software Developer for Your Restaurant
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Menu Change: Finding a Software Developer for Your Restaurant
New Year, New Role: Law Firm Partners Face Special Tax Considerations
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New Year, New Role: Law Firm Partners Face Special Tax Considerations
The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms
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The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms
What to Consider When Starting a Restaurant Delivery Service In-House
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What to Consider When Starting a Restaurant Delivery Service In-House
Pre-Employment Assessments: Hiring Is More than Just an Interview
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Pre-Employment Assessments: Hiring Is More than Just an Interview
Get in on the Ground Floor with Mixed-Use Affordable Housing Projects
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Get in on the Ground Floor with Mixed-Use Affordable Housing Projects
Selling a Business? Why a Quality of Earnings Report Must Be a Top Priority
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Selling a Business? Why a Quality of Earnings Report Must Be a Top Priority
Hiring a CFO for Your Non-Profit: Is Now the Time?
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Hiring a CFO for Your Non-Profit: Is Now the Time?
With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim
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With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim
From Startup to Success: Tax Strategies for Tech
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From Startup to Success: Tax Strategies for Tech
Finding a Professional Mentor: An Example of How It Can Work for Everyone
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Finding a Professional Mentor: An Example of How It Can Work for Everyone
How to Hire Well in 10 Steps – to Avoid Hiring Again
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How to Hire Well in 10 Steps – to Avoid Hiring Again
Case Closed: Law Firm Mentoring Programs Benefit Entire Organization
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Case Closed: Law Firm Mentoring Programs Benefit Entire Organization
Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
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Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
Cooking Up Restaurant Tax Credits for Research and Development
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Cooking Up Restaurant Tax Credits for Research and Development
Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line
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Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line
Women’s Small-Business Grants: How to Find the Right Fit
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Women’s Small-Business Grants: How to Find the Right Fit
Disaster Relief Available for Impacted Businesses and Individuals
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Disaster Relief Available for Impacted Businesses and Individuals
Use BI Dashboards to Gauge – And Grow – Your Business
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Use BI Dashboards to Gauge – And Grow – Your Business
Republicans Reveal Tax Plan – “Tax Cuts and Jobs Act”
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Republicans Reveal Tax Plan – “Tax Cuts and Jobs Act”
ISO 27001 Offers Data Processors a Roadmap to GDPR ‘Sufficient Guarantees’
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ISO 27001 Offers Data Processors a Roadmap to GDPR ‘Sufficient Guarantees’
Want to Keep the Best Execs? Use Incentive Compensation Plans
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Want to Keep the Best Execs? Use Incentive Compensation Plans
Why You Should Keep Investing in Older Employees in the Manufacturing Workforce
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Why You Should Keep Investing in Older Employees in the Manufacturing Workforce
How to Boost Energy Efficiency in Restaurants and the Bottom Line
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How to Boost Energy Efficiency in Restaurants and the Bottom Line
A/C, Plumbing and…Data? Using the IoT in Commercial Real Estate
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A/C, Plumbing and…Data? Using the IoT in Commercial Real Estate
The September 2017 ISM Manufacturing Index (PMI®) – Understanding the Results
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The September 2017 ISM Manufacturing Index (PMI®) – Understanding the Results
Alabama Ruling on NOL Limitation Presents Refund Opportunity for Taxpayers
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Alabama Ruling on NOL Limitation Presents Refund Opportunity for Taxpayers
California Ruling Demonstrates Complexity of Combined Group Filing Rules Following an Acquisition
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California Ruling Demonstrates Complexity of Combined Group Filing Rules Following an Acquisition
Virginia Judge Rules that Taxpayer Can’t Source Sales How It Wants
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Virginia Judge Rules that Taxpayer Can’t Source Sales How It Wants
New York Rules that Lump Sum Payment for Software is Taxable to the Extent of In-State Use
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New York Rules that Lump Sum Payment for Software is Taxable to the Extent of In-State Use
Recent Rulings in Michigan and North Carolina Highlight Different Scope of Manufacturing Exemption
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Recent Rulings in Michigan and North Carolina Highlight Different Scope of Manufacturing Exemption
Getting Ready to Sell a Business? Tell a Good Story, with Narrative and Numbers
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Getting Ready to Sell a Business? Tell a Good Story, with Narrative and Numbers
Managing Virtual Teams: 7 Simple Tips to Keep Performance and Teamwork High
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Managing Virtual Teams: 7 Simple Tips to Keep Performance and Teamwork High
5 Lessons the Modern CEO Can Teach More Traditional Leaders
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5 Lessons the Modern CEO Can Teach More Traditional Leaders
Three Questions Every Employee Has — and Why You Need to Answer Them
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Three Questions Every Employee Has — and Why You Need to Answer Them
Why Both Sides in Law Firm Mergers Must Check the Evidence First
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Why Both Sides in Law Firm Mergers Must Check the Evidence First
Take 10 minutes and receive a plan benchmark and custom compliance report
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Take 10 minutes and receive a plan benchmark and custom compliance report
What the Toyota Way Can Teach Manufacturers About Employee Engagement
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What the Toyota Way Can Teach Manufacturers About Employee Engagement
Tax Planning Process: Why It’s Not Just for the End of the Year
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Tax Planning Process: Why It’s Not Just for the End of the Year
On Tax Due Diligence, 5 Details You Shouldn’t Overlook
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On Tax Due Diligence, 5 Details You Shouldn’t Overlook
Football and Business: Are You Building a Culture More Like the Lions or the Patriots?
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Football and Business: Are You Building a Culture More Like the Lions or the Patriots?
When Imitation Goes Way Beyond Flattery: Know Your Intellectual Property Rights
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When Imitation Goes Way Beyond Flattery: Know Your Intellectual Property Rights
Thinking Outside the Box: How Today’s Developers Are Lowering Apartment Costs
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Thinking Outside the Box: How Today’s Developers Are Lowering Apartment Costs
How to Save on Taxes When Developing a Historic Building Like Ponce City Market
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How to Save on Taxes When Developing a Historic Building Like Ponce City Market
Trump Announces Tax Reform Proposal
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Trump Announces Tax Reform Proposal
Why Manufacturers Should Give Nearshoring a Test Drive
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Why Manufacturers Should Give Nearshoring a Test Drive
Cost Segregation Studies: 3 Ways to Get the Biggest Benefit
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Cost Segregation Studies: 3 Ways to Get the Biggest Benefit
Selling a Dental Practice? Here’s How to Keep the Most Money from the Deal
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Selling a Dental Practice? Here’s How to Keep the Most Money from the Deal
Meals and Entertainment Deduction: Don’t Leave Money on the Table
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Meals and Entertainment Deduction: Don’t Leave Money on the Table
Washington Rules Sales under a Licensing Agreement are Subject to Wholesaling B&O Tax
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
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South Carolina Court Upholds Narrow Approach to Revenue Sourcing
Financial Statements: How to Weigh Compilation vs. Review vs. Audit
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Financial Statements: How to Weigh Compilation vs. Review vs. Audit
Inventory Management in Manufacturing: Keep It Lean to Keep It Strong
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Inventory Management in Manufacturing: Keep It Lean to Keep It Strong
Taxes for Expats: How to Lower Your Liability Working Overseas
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Taxes for Expats: How to Lower Your Liability Working Overseas
Promoting the Cashless Economy: Visa’s $10K Offer Raises the Stakes for Restaurant Owners
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Promoting the Cashless Economy: Visa’s $10K Offer Raises the Stakes for Restaurant Owners
How Running Triathlons Sharpened My Skills for Running a Business
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How Running Triathlons Sharpened My Skills for Running a Business
7 Steps to Take Your Business to the Next Level
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7 Steps to Take Your Business to the Next Level
Building an Advisory Board: A Young Tech Company’s Wish List
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Building an Advisory Board: A Young Tech Company’s Wish List
Transfer Pricing Considerations: How to Plan and Win on International Taxes
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Transfer Pricing Considerations: How to Plan and Win on International Taxes
Lawyers, Don’t Walk Away from Money: Research and Development Credits Might Apply to You
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Lawyers, Don’t Walk Away from Money: Research and Development Credits Might Apply to You
Amazon’s Whole Foods Acquisition: The Latest Game Changer for Developers
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Amazon’s Whole Foods Acquisition: The Latest Game Changer for Developers
Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea
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Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea
How Manufacturing CEOs Can Protect Their Organizations from Ransomware
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How Manufacturing CEOs Can Protect Their Organizations from Ransomware
How Dentists Can Save Money with This Little-Known Tax Deduction
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How Dentists Can Save Money with This Little-Known Tax Deduction
Missouri Rules that Non-Profit’s Bake Sales are Taxable
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Missouri Rules that Non-Profit’s Bake Sales are Taxable
South Carolina Determined that Book Retailer’s Discount Membership Fee is Taxable
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
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Georgia Rules Penalties Apply When Credits are Purchased after the Extended Filing Deadline
Cybersecurity: What manufacturing CEOs Need to Know
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Cybersecurity: What manufacturing CEOs Need to Know
How the Industrial Internet of Things Creates a “Hand-in-Metal” Workforce
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How the Industrial Internet of Things Creates a “Hand-in-Metal” Workforce
Multistate Tax Commission Offers Online Sellers a Limited-Time Amnesty in Certain States
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Multistate Tax Commission Offers Online Sellers a Limited-Time Amnesty in Certain States
How Will the Senate’s New Manufacturing Bill Impact the R&D Credit?
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How Will the Senate’s New Manufacturing Bill Impact the R&D Credit?
Revised Revenue Recognition Standards: The Impact on M&A Transactions
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Revised Revenue Recognition Standards: The Impact on M&A Transactions
The Watts Brothers’ Lightbulb Moment: Why You Should Involve Your CPA Early on in the Transaction Process
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The Watts Brothers’ Lightbulb Moment: Why You Should Involve Your CPA Early on in the Transaction Process
New Jersey Rules that Intercompany Royalty Expense is Deductible
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New Jersey Rules that Intercompany Royalty Expense is Deductible
Contracting with Third-Party Fulfillment Centers in Virginia Creates Nexus for Sales Tax
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Contracting with Third-Party Fulfillment Centers in Virginia Creates Nexus for Sales Tax
California Court Holds that Transfers of Interests in Entities Owning Real Property Can Result in Transfer Taxes
Articles

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

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

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

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

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

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

Washington Advisory Explains Use Tax on Business Property Temporarily in State
Ohio Rules that Cincinnati Reds Can’t Purchase Promotional Items Using Resale Exemption
Articles

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
Articles

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
Articles

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

Rhode Island Provides Guidance on Taxability of Technology Services
Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues
Articles

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
Articles

Trump Administration Introduces Plan to Simplify Tax Code
Georgia and Arkansas Enact Federal Income Tax Conformity Legislation
Articles

Georgia and Arkansas Enact Federal Income Tax Conformity Legislation
Arizona Rules on Taxability of Transaction Processing Services through Computer Software
Articles

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
Articles

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
Articles

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
Articles

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
Articles

Colorado Offers Guidance on Corporate Income Tax Treatment of Partnership Sale
Missouri Supreme Court Rules that Out-of-State Company was Selling Telecommunications Services
Articles

Missouri Supreme Court Rules that Out-of-State Company was Selling Telecommunications Services
New York Rules that Customer Reports are Taxable Information Services
Articles

New York Rules that Customer Reports are Taxable Information Services
Utah Addresses Sales and Use Tax Treatment of Shipping Pallets
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Utah Addresses Sales and Use Tax Treatment of Shipping Pallets
Self-Dealing Transactions: What Foundations Need to Know
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Self-Dealing Transactions: What Foundations Need to Know
2017 Tax Inflation Adjustments
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2017 Tax Inflation Adjustments
Three Overlooked Tax Credits & Incentives for Manufacturers
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Three Overlooked Tax Credits & Incentives for Manufacturers
New IRS Audit Campaigns Target International Companies
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New IRS Audit Campaigns Target International Companies
Beyond HIPAA ‘Check-the-Box’ Compliance
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Beyond HIPAA ‘Check-the-Box’ Compliance
Doing Business in the EU? Get Behind the Privacy Shield
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Doing Business in the EU? Get Behind the Privacy Shield
Georgia Ruling Addresses Sales Tax Treatment of Non-Itemized Lease Payments
Articles

Georgia Ruling Addresses Sales Tax Treatment of Non-Itemized Lease Payments
Massachusetts Classifies Biotech Company as Manufacturer Requiring Single Sales Factor Apportionment
Articles

Massachusetts Classifies Biotech Company as Manufacturer Requiring Single Sales Factor Apportionment
Indiana Rules that Cloud-Based Solution for Webcasting is Not Taxable
Articles

Indiana Rules that Cloud-Based Solution for Webcasting is Not Taxable
Utah Rules that Taxpayer Lost Net Operating Loss Carryover Following Merger
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Utah Rules that Taxpayer Lost Net Operating Loss Carryover Following Merger
California Court of Appeals Confirms Passive LLC Members Aren’t Liable for Minimum Franchise Tax
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California Court of Appeals Confirms Passive LLC Members Aren’t Liable for Minimum Franchise Tax
The Presentation of Financial Statements of Not-For-Profit Entities is Changing
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The Presentation of Financial Statements of Not-For-Profit Entities is Changing
Claim R&D Credits Against Your Federal Payroll Withholding
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Claim R&D Credits Against Your Federal Payroll Withholding
Compliance: Mortal Enemy of Fintech Innovation?
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Compliance: Mortal Enemy of Fintech Innovation?
PCI Compliance is Broken. The “Business as Usual” Mindset Holds the Key to Fixing It.
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PCI Compliance is Broken. The “Business as Usual” Mindset Holds the Key to Fixing It.
Fintech Companies: Ignore Security- and Privacy-by-Design at Your Peril
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Fintech Companies: Ignore Security- and Privacy-by-Design at Your Peril
More States Expected to Enact Use Tax Disclosure Rules in 2017
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
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Tennessee Court Addresses Distinction between Retail and Wholesale Sales for Security Equipment Provider
Reminder: Altered Due Dates for 1099s
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Reminder: Altered Due Dates for 1099s
Treasury & IRS Release Final Regulations for Form 5472
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Treasury & IRS Release Final Regulations for Form 5472
Additional 2017 Tax Inflation Adjustments
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Additional 2017 Tax Inflation Adjustments
Five Tenets of Risk Management for Healthcare
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Five Tenets of Risk Management for Healthcare
ATDC: Research and Development Tax Credit Receives Facelift, Becomes Permanent
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ATDC: Research and Development Tax Credit Receives Facelift, Becomes Permanent
Twenty Title Agencies Deemed Compliant with ALTA Best Practices by Aprio’s ComplianceSuccess Program
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Twenty Title Agencies Deemed Compliant with ALTA Best Practices by Aprio’s ComplianceSuccess Program
Asking BAs for Risk Management Proof
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Asking BAs for Risk Management Proof
Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax
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Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax
NetSuite BPO Partner Program: A Burgeoning Success for HA&W
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NetSuite BPO Partner Program: A Burgeoning Success for HA&W
What is ‘Reasonable Security’?
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What is ‘Reasonable Security’?
Preventing Data Breaches
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Preventing Data Breaches
Treasury Issues Regulations that Discourage Tax Inversions
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Treasury Issues Regulations that Discourage Tax Inversions
Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016
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Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016
Proposed Regulations May Signal the End of Certain Valuation Discounts
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Proposed Regulations May Signal the End of Certain Valuation Discounts
The R&D Tax Credit & You – How Recent Changes Could Translate into Money in the Bank
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The R&D Tax Credit & You – How Recent Changes Could Translate into Money in the Bank
Brexit and Your Taxes
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Brexit and Your Taxes
Leverage Your Data to Manufacture Profitable Growth
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Leverage Your Data to Manufacture Profitable Growth
Understanding Variable Consideration and The Time Value of Money
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Understanding Variable Consideration and The Time Value of Money
The FASB Simplifies the Balance Sheet Classification of Deferred Taxes
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The FASB Simplifies the Balance Sheet Classification of Deferred Taxes
Business Email Compromise: What It Looks Like and How to Avoid It
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Business Email Compromise: What It Looks Like and How to Avoid It
R&D Tax Credit Receives Facelift and is Made Permanent
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R&D Tax Credit Receives Facelift and is Made Permanent
10 Questions to Ask about Your School’s Financial Statements
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10 Questions to Ask about Your School’s Financial Statements
Eight Types of Transition Relief from the Affordable Care Act
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Eight Types of Transition Relief from the Affordable Care Act
Get Ready to Report – 2015 ACA Requirements for Applicable Large Employers
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Get Ready to Report – 2015 ACA Requirements for Applicable Large Employers
ALTA Best Practices: Standards or Guidelines?
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ALTA Best Practices: Standards or Guidelines?
ASU 2015-03 and 2015-15: Simplifying the Presentation of Debt Issuance Costs and the Imputation of Interest
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ASU 2015-03 and 2015-15: Simplifying the Presentation of Debt Issuance Costs and the Imputation of Interest
Tax Filing Due Dates to Change for 2016 Tax Year
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Tax Filing Due Dates to Change for 2016 Tax Year
Your Cloud Migration Could Actually Save You Money
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Your Cloud Migration Could Actually Save You Money
State Your Own Tax Credit Amount: California Competes Tax Credit
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State Your Own Tax Credit Amount: California Competes Tax Credit
The Impact of the Internet of Things on Manufacturing
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The Impact of the Internet of Things on Manufacturing
Wouldn’t It Be Great If Your Customers Paid You Faster?
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Wouldn’t It Be Great If Your Customers Paid You Faster?
IRS Declares No Statute of Limitations on Tax Shelters
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IRS Declares No Statute of Limitations on Tax Shelters
IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests
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IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests
Disguised Payments Defined as Proposed Regulations Issued
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Disguised Payments Defined as Proposed Regulations Issued
Protecting Yourself from Payroll Tax Fraud
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Protecting Yourself from Payroll Tax Fraud
Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard
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Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard
Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche
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Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche
Two Tax Horror Stories and How You Can Avoid the Nightmare
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Two Tax Horror Stories and How You Can Avoid the Nightmare
The Software Sales Tax Myth
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The Software Sales Tax Myth
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
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You Can’t Just Move to Florida
Exceptional Investor Tax Benefits Available
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Exceptional Investor Tax Benefits Available
ACA Tax Credits for Non-Profits
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ACA Tax Credits for Non-Profits
Section 83(b) Election: Standardization Realized
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Section 83(b) Election: Standardization Realized
Reminder – Incentive Stock Option Reporting Required on 2011 Taxes
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Reminder – Incentive Stock Option Reporting Required on 2011 Taxes
Why Does Every Employee Want Stock Options?
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Why Does Every Employee Want Stock Options?
Know Transfer Pricing to Avoid IRS Difficulty
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Know Transfer Pricing to Avoid IRS Difficulty
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