Tag: state and local tax

SALT Year End Issues
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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Sales Tax VDA
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
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 Economic Nexus
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 Sales Tax
Massachusetts Accelerates Sales Tax Remittance

Massachusetts' 2021 budget bill requires certain businesses to make advance payments on reported sales tax…

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Salary.com - MFA Customer Story
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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PPP and State Tax Implications
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/Use Tax and e-Commerce
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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SALT Deduction Cap Does Not Apply to Pass-Throughs
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 Salt and Local Tax and COVID 19 Relief
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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