Tag: asc740

The State Income Tax Consequences of Wayfair
The State Income Tax Consequences of Wayfair

While the U.S. Supreme Court’s decision in South Dakota v. Wayfair, Inc. directly affects the state and local…

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Tax Reform FAQs
Tax Reform FAQs

The $1.5 trillion tax reform legislation known as the “Tax Cuts and Jobs Act” represents…

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Tax Reform and ASC 740 Five Things You Need to Know
Tax Reform and ASC 740: Five Things You Need to Know

Income tax accounting (ASC 740) is complex enough. Thanks to tax reform, the complexity around…

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