CPA Practice

OCTOBER 22, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Consent Policy (Required) By downloading this content, you agree to our Terms and Conditions. million – $4,999,999 $5 million – $10,000,000 Over $10 million Consent Policy (Required) By downloading this content, you agree to our Terms and Conditions.

payroll 52

payroll Rhode Island West Virginia South Dakota 52

TaxConnex

JANUARY 11, 2022

The United States is a galaxy of shipping, handling and delivery rules when it comes to sales tax. All shipping incurs sales tax in Kansas, for instance, and ditto (generally) in the District of Columbia. Shipping does not incur sales tax in Missouri. Shipping is not taxed in Nevada, but handling is.

Sales 185

Sales Rhode Island South Dakota North Dakota 185

Withum

JULY 18, 2022

Out-state sellers, also called remote sellers, must collect and remit sales tax on goods and services sold in all states, even if they do not have a physical presence. To complicate matters, all states that impose a sales tax, except Missouri, which will be in effect in 2023, enacted an economic nexus standard of its own.

South Dakota 118

South Dakota Sales Tax Missouri 118

CPA Practice

SEPTEMBER 20, 2024

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Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

AUGUST 26, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million How many clients does your firm serve? million – $4,999,999 $5 million – $10,000,000 Over $10 million How many clients does your firm serve?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

SEPTEMBER 3, 2024

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Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

JULY 19, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Do you have a document management system? million – $4,999,999 $5 million – $10,000,000 Over $10 million Do you have a document management system?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

SEPTEMBER 12, 2024

Before joining Brady Martz, he served as President of Engineered Tax Services, Inc. ETS) and its family of companies, including The Growth Partnership, ABLE, and Engineered Technology Services. He is part of a team that works with businesses to deliver outsourcing, assurance, and tax services.

Kansas 104

Kansas Pennsylvania audit accounting and finance 104

TaxConnex

JANUARY 24, 2023

Stating the shipping cost separately on the invoice, for instance, affects taxability in Alabama (as does how the item is delivered), Arizona, Iowa, Maryland, Massachusetts (if the shipping cost “reasonably reflects” the vendor’s real cost), Missouri and Wisconsin – but not in Tennessee.

Sales 26

Sales South Carolina Tax Massachusetts 26

Withum

NOVEMBER 17, 2022

Physical and economic nexus for sales tax purposes should be reviewed regularly to identify jurisdictions where additional collection (and self-assessment) responsibilities exist. Reach out to a member of Withum’s State and Local Tax Services Team for guidance as year-end approaches. Contact Us. Let’s Chat.

tax planning 52

tax planning Tax income tax New York 52