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Sales Tax Compliance

Sales Tax Compliance: The Critical Role of Exemption Certificates in 2026

In the United States, businesses selling goods or services must generally collect sales tax on transactions involving tangible property. This obligation remains constant unless the buyer provides valid documentation to prove tax-exempt status. Ensuring sales tax compliance now requires more agility than ever as state laws shift rapidly in 2026. Jurisdictional Shifts & New Exemptions […]
Wayfair ruling

Navigating The Wayfair Ruling: Lessons for CPA Firms

In the complex landscape of business and taxes, Certified Public Accountant (CPA) firms and their...

Tennessee’s Franchise Tax Overhaul: What Changes and What Does It Mean ...

Discover how Tennessee's recent legislative reforms are reshaping the Tennessee's franchise tax l...

Shifting Tax Terrain: Latest Updates from Texas

Shifting Tax Terrain: Latest Updates from Texas 

Overview: Recent updates in Texas franchise and sales tax regulations have left taxpayers grappli...

Navigating the SALT Maze: State and Local Tax Developments from 2023

State and local tax laws are continuously evolving. To thrive in this complex tax environment, bu...

Ethical and responsible purchasing charter

Sales and Use Tax Audits

Find where sales and use tax audits happen, why they happen, how much they could be and the solut...

Evaluating SALT Impact: Five Years of Wayfair Ruling

The Wayfair ruling has led to changes in the way that businesses comply with state and local sale...

Voluntary Disclosure Agreements

A VDA is a contract between a business and state where a business comes forward voluntarily to di...

Use Tax Reporting Requirements for Non-Collectors

Important areas for multistate businesses is determining where the company has any State & Lo...

public law 86- 272

Public Law 86-272 and Its Effect on Income Tax

Public Law 86-272 Protecting businesses from establishing nexus for state income tax when their o...

Entity Types Affecting Income Tax Collection Requirements

Entity Types Affecting Income Tax Collection Requirements

State and Local Tax includes many factors that play a major role in the determination of tax coll...

Massachusetts nexus

Nexus Rules for the State of Massachusetts

Every business who conducts or plans to conduct business activities in Massachusetts should be aw...

Entity Types Affecting Sales Tax Collection Requirements

In the world of State and Local Tax, many factors play important roles in the determination of ta...