Sales Tax

Featured Articles

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February 19, 2019 

Fewer Sales Tax Rate Changes in 2018

According to the annual End-of-Year Tax Rate Report issued by Vertex Inc., a leading provider of tax technology and services, there were 619 standard sales tax rate changes in 2018, a decrease from the same period in 2017. In addition, the report ...

Top Sales Tax Issues for 2019: From Ensuring Success

February 5, 2019 

Top Sales Tax Issues for 2019: From Ensuring Success

A panel of sales and use tax experts discuss the Wayfair ruling and other top sales and use tax issues. CPA Practice Advisor editor-in-chief Gail Perry is joined by Jason Parr, Andy Johnson and Avalara VP Ray Bigley.

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January 24, 2019 

Maryland CPAs Converge on State Capitol to Press Legislators

Maryland Lt. Gov. Boyd Rutherford also made a brief appearance at the event, telling attendees that the state’s improving economy means more businesses are launching in or moving to Maryland as a result — and that’s good news for the state’s CPAs.

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January 23, 2019 

5 Ways to Fail a Sales Tax Audit

All businesses relish a good sales tax audit. After all, what’s not to like? And did you know it’s possible to spend more time, money, and resources than absolutely necessary during an audit? It’s true. Simply follow the five tips below and you’ll ...

Gail Cole

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January 10, 2019 

New Year Brings New Remote Seller Sales Tax Collection Obligations in 7 States

More than five states will require out-of-state sellers to collect and remit sales tax starting January 1, 2019: Georgia, Iowa, Nebraska, Utah, West Virginia, and Washington, D.C. That same date, new sales tax collection requirements for marketplace facilitators will take effect in Alabama. States were once prohibited from taxing sales by businesses with no physical...…

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January 6, 2019 

Sales Tax Changes Businesses Need to Know for 2019

Several states have already filed economic nexus legislation for consideration in 2019, including Arkansas, Missouri, and Virginia. Meanwhile, sales tax simplification measures are under consideration in Texas because the Lone Star State has ...

Gail Cole

 Accounting Predictions for 2019

January 1, 2019 

Accounting Predictions for 2019

December has come again, and it’s time to predict the big stories for 2019. Here are the seven trends I think will have transformational impact on practitioners and their firms in the coming year:

Brian Tankersley

 Tech and Tax: How CPAs Need to Prepare for the Intersection in 2019

December 21, 2018 

Tech and Tax: How CPAs Need to Prepare for the Intersection in 2019

We’ve moved past the basics of cloud—it’s no longer just a buzzword—but there’s still a significant need for education. While initial adoption may have swung in the direction of public cloud, this is largely due to a lack of understanding when it ...

 2019 Pre-Tax Season Checklist for Tax Professionals

December 11, 2018 

2019 Pre-Tax Season Checklist for Tax Professionals

Planning for the upcoming tax season is an important step in managing the professional liability risk associated with providing tax services. The following pre-tax season checklist provides several suggestions firms should consider in planning for ...