TaxConnex

AUGUST 24, 2023

Sales tax automation has come a long way since the Quill vs. North Dakota case in 1992. Now, even the smallest multi-state businesses and startups have access to sales tax automation options that lower costs and ease the burden of compliance.

Sales 187

Sales North Dakota Tax Technology 187

TaxConnex

JUNE 11, 2024

Some states do want security deposits (“bonds” in North Dakota ). Sales tax registration is usually free or remarkably cheap ( Arizona seems to like the amount $12) though Connecticut charges $100.

Sales 200

Sales Tax North Dakota Nebraska 200

CPA Practice

NOVEMBER 12, 2024

Wyoming What Social Security changes are expected in 2025?

South Dakota 98

South Dakota North Dakota South Carolina North Carolina 98

TaxConnex

JUNE 20, 2023

As of July 1, South Dakota is removing the 200-transaction threshold; only those selling $100,000 or more into the state will be required to register and collect and remit sales tax. South Dakota joins California, Colorado, Iowa, Maine, North Dakota, Washington and Wisconsin in eliminating transaction-based nexus thresholds.

South Dakota 190

South Dakota North Dakota Wisconsin Iowa 190

CPA Practice

FEBRUARY 19, 2024

Wyoming, South Dakota, North Dakota, New Hampshire, Montana, Maine, Utah, Kansas, Minnesota, Maryland, Idaho, Oregon, Colorado, Missouri, Nebraska, Florida, Ohio, Wisconsin, and Massachusetts also made the list.

South Dakota 105

South Dakota North Dakota Maryland New Hampshire 105

Accounting Today

NOVEMBER 8, 2023

Eide Bailly, a Top 20 Firm based in Fargo, North Dakota, has added Secore & Niedzialek PC, a CPA and tax planning firm based in Phoenix.

North Dakota 58

North Dakota tax planning CPA Tax 58

TaxConnex

DECEMBER 28, 2023

For five years, states have been whittling their transaction thresholds – Colorado, Iowa, Massachusetts, North Dakota, Washington and California were among the first, in 2019 – sometimes simultaneously raising their dollar-volume thresholds.

South Dakota 226

South Dakota Sales Tax Louisiana 226

TaxConnex

JANUARY 17, 2023

Connecticut, Georgia, Michigan, North Dakota, South Carolina, Tennessee, Texas, Vermont, Washington, West Virginia and Wisconsin follow this rule. Many states, for instance, say that when the contents of a shipment are taxable, so is the shipping cost.

Rhode Island 130

Rhode Island West Virginia Sales Alaska 130

CPA Practice

OCTOBER 23, 2024

Email (Required) Number of Employees at Your Firm (Required) Number of Employees at Your Firm Sole Proprietor 2 To 4 5 To 9 10 To 19 20 To 49 50 Or More Full Name (Required) State / Province (Required) State / Province Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas (..)

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

TaxConnex

MAY 14, 2024

The platform currently calculates, collects and remits state sales tax on shipments to (in the order in which they began): Washington, Pennsylvania, Oklahoma, Minnesota, Iowa, Connecticut, South Carolina, South Dakota, New Jersey, the District of Columbia, New York, Idaho, Nebraska, Alabama, Arkansas, Kentucky, California, Maine, Massachusetts, North (..)

Sales 232

Sales South Carolina Rhode Island Tax 232

ThomsonReuters

JANUARY 13, 2022

Supreme Court, has concluded that ERISA does not preempt a North Dakota law regulating the relationship between pharmacies and pharmacy benefit managers (PBMs). The court previously ruled that the North Dakota law was preempted by ERISA and, therefore, unenforceable (see our Checkpoint article ).

North Dakota 52

North Dakota Government Tax accounted 52

Going Concern

AUGUST 29, 2024

Headquartered in Fargo, North Dakota, Eide Bailly has over $700 million in annual revenue and more than 3,500 employees in 40 U.S. As part of the agreement, Eide Bailly Advisors, LLC, an SEC-registered firm with approximately $1.58 The firms expect the transaction to close in the fourth quarter.

North Dakota 111

North Dakota Mississippi accounting firms accounted 111

CPA Practice

OCTOBER 30, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million What software or tools are you using to manage your engagements, or how does your team currently manage client engagements and reporting processes?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

TaxConnex

JUNE 18, 2024

vs. North Dakota and decreed that physical presence in the internet age is no longer all that’s required to create nexus. Wayfair was something new. Voting 5-4, the Supreme Court overturned its 1992 decision in Quill Corp.

South Dakota 172

South Dakota North Dakota Alabama Sales 172

CPA Practice

APRIL 9, 2024

and West Virginia) Washington, D.C.

payroll tax 110

payroll tax West Virginia payroll cpas 110

CPA Practice

NOVEMBER 4, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million What is the biggest document challenge your firm faces?

Rhode Island 59

Rhode Island West Virginia South Dakota North Dakota 59

CPA Practice

APRIL 5, 2024

North Carolina $1,381,529 $450,446 32.6% North Dakota $1,523,518 $422,314 27.7% South Dakota $1,390,105 $380,130 27.3% Connecticut $1,731,261 $855,307 49.4% Vermont $1,442,094 $651,434 45.2% New York $1,658,872 $748,199 45.1% Massachusetts $1,857,438 $816,700 44.0% New Hampshire $1,674,402 $722,610 43.2%

West Virginia 126

West Virginia Rhode Island South Dakota North Dakota 126

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.

payroll 52

payroll Rhode Island West Virginia South Dakota 52

Going Concern

SEPTEMBER 27, 2023

Candidates sitting for BEC for the first time in the following jurisdictions have until Sunday, October 1 to apply for this section: Alaska Arkansas California Colorado Connecticut Delaware DC Georgia Guam Hawaii Illinois Indiana Iowa Kansas Louisiana Maine Maryland Massachusetts Michigan Minnesota Missouri Montana Nebraska New Hampshire New Jersey (..)

CPA 122

CPA Rhode Island West Virginia South Dakota 122

TaxConnex

SEPTEMBER 28, 2023

Some states do require hefty security deposits, though, as in Alabama (they’re “bonds” in North Dakota ). It’s actually free in many states like California , Texas and West Virginia. Among other states, Nevada’s security formula is especially complicated; Colorado has a refundable deposit.

Sales 147

Sales Tax West Virginia North Dakota 147

TaxConnex

OCTOBER 8, 2024

North Carolina Department of Revenue: “How do I …” box can’t seem to digest “sales tax” but a follow-up query gets you to background, latest rates and e-filing and paying. Ohio Department of Taxation: Solid backgrounder with handy task links.

Sales 147

Sales Tax Rhode Island West Virginia 147

TaxConnex

JANUARY 11, 2022

When only some of the contents of a shipment are taxable, the shipping charges must be pro-rated in Minnesota, New Jersey, North Carolina, North Dakota, Ohio, Rhode Island, South Dakota, Vermont, Washington and Wisconsin (where a “reasonable allocation” is required). Shipping is not taxed in Nevada, but handling is.

Sales 185

Sales Rhode Island South Dakota North Dakota 185

CPA Practice

JANUARY 17, 2024

DevRev found that AI concerned the accounting profession the most in only one state—North Dakota. The study also provided a table of the jobs most anxious about AI in America, by state.

North Dakota 58

North Dakota Rhode Island West Virginia South Dakota 58

TaxConnex

SEPTEMBER 5, 2024

North Carolina: S&H generally taxable. North Dakota : Taxable if the product is. New York: On a taxable product or service, shipping or delivery that the seller includes on the bill become part of the receipt and subject to sales tax. Ohio: Generally taxable. Oklahoma: If separately stated, exempt.

Sales 212

Sales Tax Rhode Island Kansas 212

CPA Practice

JULY 3, 2024

IRIS July 2024 White Paper Hidden Email Full Name (Required) Number of Employees at Your Firm (Required) Number of Employees at Your Firm Sole Proprietor 2 To 4 5 To 9 10 To 19 20 To 49 50 Or More State / Province (Required) State / Province Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois (..)

payroll 52

payroll Rhode Island West Virginia South Dakota 52

CPA Practice

MAY 18, 2023

Aaron Gibson (Virginia), a graduate of The University of Texas at Austin with a Bachelor of Business Administration in finance and a Master of Accountancy from University of North Dakota, is employed with Washington Gas Light Company in Washington, DC.

CPA 128

CPA institute of chartered accountants North Dakota chartered accountant 128

TaxConnex

MAY 6, 2021

North Carolina determined that there was no sales tax on these fees because the taxpayer’s customers don’t receive a tangible copy of or an electronic download of the software as part of the subscription fee. North Carolina does not currently tax access to cloud-based software accessed electronically over the Internet.

Sales 205

Sales North Carolina Tax Maryland 205

TaxConnex

JUNE 22, 2023

South Dakota, for example, is removing the 200-transaction threshold; only those selling $100,000 or more into the state will be required to register and collect and remit sales tax. The birth-state of Wayfair joins California, Colorado, Iowa, Maine, North Dakota, Washington and Wisconsin in eliminating transaction-based nexus thresholds.

South Dakota 130

South Dakota North Dakota Colorado Minnesota 130

PYMNTS

DECEMBER 16, 2020

In addition to Texas, states involved in the suit include Arkansas, Idaho, Indiana, Kentucky, Mississippi, Missouri, North Dakota, South Dakota and Utah, WSJ reported. “This internet Goliath used its power to manipulate the market, destroy competition, and harm YOU, the consumer,” Paxton's office said in a tweet Wednesday (Dec.

South Dakota 118

South Dakota North Dakota Mississippi Idaho 118

CPA Practice

JUNE 1, 2023

Aaron Gibson (Virginia), a graduate of The University of Texas at Austin with a Bachelor of Business Administration in finance and a Master of Accountancy from University of North Dakota, is employed with Washington Gas Light Company in Washington, DC.

institute of chartered accountants 111

institute of chartered accountants chartered accountant North Dakota Texas 111

CPA Practice

AUGUST 25, 2024

North Dakota. Specified digital products are generally exempt from North Dakota sales tax (see 57-39.2-04: Digital products that are taxable when sold in tangible form (e.g., ebooks, games, movies, and music) are not subject to New York sales and use tax when transmitted electronically. 04: Exemptions ).

West Virginia 130

West Virginia Rhode Island South Carolina Tax 130

CPA Practice

SEPTEMBER 20, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million What is the biggest document challenge your firm faces?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

JANUARY 22, 2024

Global compliance technology solutions and services provider Sovos has acquired North Dakota-based Aatrix Software, a provider of payroll tax forms, extending its offerings in compliance with enhanced capabilities across e-filing for 1099 and ACA 1095 reporting and W2/payroll reporting – increasing its local, state and federal coverage.

North Dakota 59

North Dakota payroll payroll tax Legal 59

CPA Practice

AUGUST 26, 2024

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

Going Concern

OCTOBER 2, 2023

The University of North Dakota gets the only named school of accountancy in all of the Upper Midwest : The North Dakota State Board of Higher Education has voted to rename the UND Department of Accounting and Information Systems to the Herr School of Accountancy, making it the first named school of accountancy in the Upper Midwest.

North Dakota 119

North Dakota accounted Account accountant 119

CPA Practice

SEPTEMBER 3, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Which practice management system do you use?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

ThomsonReuters

APRIL 25, 2024

Best tax states for retirees Choosing the right state for retirement can substantially impact your tax burden and overall financial situation.

South Dakota 52

South Dakota Rhode Island New Hampshire Wyoming 52