Sales Tax

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Sales Tax
physical presence

Why Overlooking Physical Presence Creates Sales Tax Exposure and Financial Risks

The practical impact of the landmark decision in South Dakota v. Wayfair, Inc. et al.,138 S. Ct. 2080 (2018) was that all states had implemented economic nexus standards for sales tax, along with marketplace facilitator rules by 2021. However, the expansion of economic nexus rules has led many businesses to overlook traditional bases of establishing […]
Franchise Tax. Sales & Use Tax Overpayments in the State of Texas

Texas Sales & Use Tax | Refund & Saving Opportunities

In this article we analyze the concept of Sales & Use Tax, its ever-changing nature, and pres...

SALT

Company Acquisitions and Their Impact on State & Local Tax Obligations

Buyers should incorporate a state and local tax (SALT) review as part of a due diligence process ...

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...

Nexus Rules for the State of Texas

Business owners should know that conducting a business outside of the boundaries of their company...

Missouri Final State to Create New Laws Under Wayfair

Missouri Becomes Final State to Create New Laws Under Wayfair

Missouri became the final state to create a law regulating economic nexus under the parameters e...

Navigating the SALT Complexities of the Construction Industry

The construction industry presents a unique set of challenges when it comes to state and local ta...

State & Local Tax (SALT)

Where Should Your Company be Filing State Taxes?

Knowing your nexus - Make sure that your company is appropriately filing the right types of state...