March 16, 2020
Taxing remote sales is relatively new. Since the first states established their sales tax systems in the 1930s, states have had limited taxing authority over businesses based in other states. Indeed, the Supreme Court of the United States ruled more ...
March 9, 2020
Despite an overall decrease in the number of standard sales tax rate changes, our annual End-of-Year 2019 Tax Rate Report highlights several trends that may create unique challenges regarding city and district-level taxes.
February 27, 2020
The conference, themed The Future of Tax Compliance — Now, will take place May 12–14, 2020, in St. Louis, Missouri, bringing together experts and practitioners at the forefront of the complex world of tax compliance. CRUSH attendees will have ample ...
February 26, 2020
Marketplace facilitators may be responsible for collecting and remitting tax on third-party sales as early as October 1, 2020. Currently, marketplaces in Kansas aren’t responsible for tax on all sales made through their platform — just for the tax on their direct sales. Since marketplace sellers may not be collecting tax on those sales either, Kansas...…
February 13, 2020
Many businesses share the goal of increasing sales and expanding into new markets. But, now that most states tax sales by out-of-state sellers, such growth often brings new sales tax collection obligations.
February 12, 2020
Hawaii, Illinois, Michigan, and Wisconsin now require marketplace facilitators to collect and remit tax on third-party sales – this was effective January 1, 2020.
February 3, 2020
Many professional liability claims arise because the tax pro had insufficient time to properly review client information received and an otherwise avoidable error is made on the client’s tax return. To help reduce this risk, be proactive and contact ...
January 21, 2020
The platform bridges the various indirect tax management functions into one simplified workflow, easing the compliance burden in addition to providing insight for strategic management.
January 6, 2020
More businesses are required to electronically file and remit Arizona transaction privilege tax (TPT) and Hawaii General Excise Tax (GET) in 2020 than in previous years.
December 19, 2019
Some of the wackiest sales tax tales in 2019 centered on remote sales tax. States won the right to tax remote sales only recently, with the United States Supreme Court decision on South Dakota v. Wayfair, Inc. (June 21, 2018) — and implementation ...
December 11, 2019
Avalara’s 2020 sales tax changes report reveals major changes in legislation and consumer preference that are poised to disrupt ecommerce in 2020.
December 10, 2019
The two-day Institute is intended for attorneys, accountants, state tax officials, tax directors, tax managers, and individuals who seek expert discussion on the latest technical, legislative, and planning developments. Attendees will learn practical ...