Tag: state and local tax
2021 State & Local Tax Year-End Priorities to Consider
From PTE elections to economic nexus reporting, companies should consider these five state and local…
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Mitigating Sales Tax Exposures Through Participation in Voluntary Disclosure Programs
Prior to getting back on track and registering with the relevant states for prospective collection…
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SALT Watch: 5 Issues to Consider in 2021
Taxpayers need to be aware of the tax rules in the states in which they…
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Florida Enacts Economic Nexus and Marketplace Legislation
Florida is the latest state to adopt economic nexus and marketplace facilitator rules for sales…
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Massachusetts Accelerates Sales Tax Remittance
Massachusetts' 2021 budget bill requires certain businesses to make advance payments on reported sales tax…
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MFA Customer Story: Salary.com
What started as tax and audit support for Salary.com has evolved into strategic finance, staffing…
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IRS Rules on Federal PPP Expense Deductions; State Tax Questions Remain
The IRS issued a ruling allowing federal tax deductions for PPP expenses, but questions remain…
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Sales and Use Tax & Value Added Tax Pitfalls for e-Commerce Businesses
When selling online to customers within the U.S. and internationally, e-commerce businesses should consider several…
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IRS Clarifies That SALT Deduction Cap Does Not Apply to Pass-Through Entities
The IRS announced state and local income taxes will be deductible at the pass-through entity…
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Navigating State and Local Tax Relief During The Pandemic
As businesses continue to assess the myriad implications of the COVID-19 pandemic, one area of…
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