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State Income Tax

Could Congress Modernize State Income Tax Rules for the Digital Economy? 

Businesses that sell across state lines rely on Public Law 86-272 to figure out whether a state can tax their income. But that law is old. It was written in 1959, long before cloud computing, SaaS, digital products, or e-commerce existed.  A new federal bill wants to fix that gap. It’s called the Business Activity Tax Simplification Act, or BATSA, and […]

The Benefits of Outsourcing State and Local Tax Compliance for Businesses

In the complex landscape of modern business, staying compliant with state and local tax regulatio...

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...