ThomsonReuters

NOVEMBER 2, 2021

As a corporate tax professional, you know the complexities of complying with business taxation requirements. Your company may have to file corporate tax returns in multiple states and local jurisdictions, as well as with federal — and perhaps international — tax authorities. is a C corporation.

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tax return corporation tax income tax Tax 59

ThomsonReuters

DECEMBER 20, 2020

Both sales tax and VAT are types of indirect tax – a tax collected by the seller who charges the buyer at the time of purchase and then pays or remits the tax to the government on behalf of the buyer. Sales tax and VAT are a common cause of confusion within the corporate tax community.

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ThomsonReuters

DECEMBER 20, 2020

The 2018 Supreme Court South Dakota v. Wayfair decision dramatically shifted the sales tax landscape in the United States. Companies of all sizes are facing sales tax compliance obligations that are more complex than ever. So how do you determine if you have a sales tax obligation in multiple states?

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South Dakota Sales Tax E-commerce 72

Cherry Bekaert

JULY 14, 2023

As these startups grow and take on investors, it’s important that financial managers understand the state tax ramifications of growth. Sales tax has been a hotbed issue in the technology world, especially since the South Dakota v. Wayfair, Inc. Supreme Court decision back in 2018.

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income tax Technology Tax South Dakota 97

inDinero Tax Tips

APRIL 20, 2021

Take note, gross receipts tax in Delaware cannot be reduced by deducting expenses related to the costs of the goods or services sold. Your very own Delaware corporate tax calendar. Delaware incorporated entities that owe $5,000 or more in franchise taxes must make estimated quarterly payments in progressively smaller amounts.

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ThomsonReuters

DECEMBER 13, 2021

Implementing best practices for sales tax reporting can help ensure your business has real-time access to accurate content and the latest information , updated as soon as regulations change, so you can feel confident you’re calculating, collecting, and reporting taxes correctly with every transaction.

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Sales Tax Technology South Dakota 52

xendoo

JANUARY 16, 2023

From tax law revisions to the overwhelming number of forms, understanding your small business tax rate and how to file can be difficult. Your business entity type and preferred filing status will also affect your tax rate. For example, LLCs that opt for the IRS to tax them as corporations are subject to corporate tax rates.

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business tax Tax income tax payroll tax 52