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What's new in state sales and use taxes

TaxConnex

Oklahoma amended its definition of “marketplace facilitator” to include a person that facilitates not only retail sales of tangible personal property but all retail sales. Pennsylvania is changing how taxpayers e-file sales and use and excise returns, make payments and renew licenses, among other services.

Sales 246
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Sales Tax on Shipping: When Does it Apply?

TaxConnex

Stating the shipping cost separately on the invoice affects its taxability in Alabama, Arizona, Illinois, Iowa, Maryland, Oklahoma, Utah, Virginia and Wyoming. Before you put that shipping, handling or delivery charge and the total sales tax on your invoice, do your homework on the state you’re shipping to.

Sales 246
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The latest on sales tax on shipping charges (part 2)

TaxConnex

Separately stated charges for delivery to the buyer are generally exempt in Virginia and exempt in Oklahoma, Utah, Wyoming. Separately stated delivery charges by a third-party shipper are also exempt from Texas sales tax when provided at the customer’s request. Ditto Idaho, except fees for shipping goods to the retailer are not exempt.

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Weaver Admits 17 to Partnership

CPA Practice

The class of 2024 at Weaver includes: Hillary Balares , Audit Services, Dallas Anthony Giroux , Tax Services, Houston Rhonda Goddard , Private Client Services, Oklahoma City Alex Hill , Audit Services, Pasadena, CA Angela Joseph , Tax Services, Austin, TX Brandi Kleinman , Forensics and Litigation Services, Dallas Jennifer Krieger , Valuation Services, (..)

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These 10 LCOL Cities Are Expected to Have Higher-Than-Average Public Accounting Starting Salaries in 2023

Going Concern

In its 2023 salary guide, Robert Half provided starting pay data for eight positions within PA: four in tax services and four in audit and assurance services. Senior manager/director tax services. Senior manager/director tax services. Manager of tax services. Senior tax associate.

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Eliminate Manual Work and Accelerate Accounts Receivable

CPA Practice

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 (..)

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The Collaborative Accountant

CPA Practice

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?