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    Sales & Use Tax

    income tax nexus

    SALT ALERT: California Expands Income Tax Nexus Web to Catch Remote Companies

    February 17, 2022

    By Brian Strahle At this stage of our online and remote world, most businesses that sell over the Internet are engaging in one or several of the nine activities California asserts will create income tax nexus. The path of activities... Read More

    third-party payment

    Third Party Payment Threshold Of $600 Goes Into Effect

    January 17, 2022

    Third-party payment networks will be required to send business users Form 1099-K for transactions that equal $600 or more in the aggregate. Read More

    IRS Alert: Guidance on Business Interest Expense Limit

    September 8, 2020

    After the original proposed regulations were greeted with 120 comments from practitioners, the IRS has now issued final regulations on the Sec. 163(j) limit on the business interest deduction. The regulations provide guidance to taxpayers on: how to calculate the... Read More

    Untangling the Technical

    Untangling the Technical | The Wayfair Decision

    October 17, 2018

    John Corn, a State and Local Tax expert, gives us an inside look at the new online marketplace requirements established by the recent South Dakota v. Wayfair Supreme Court case. Untangling the Technical is available on iTunes, Google Play Music and Spotify. Listen now... Read More

    The World Post-Wayfair: State Tax Nexus Thresholds

    October 11, 2018

    Navigating the maze of state sales taxes got more complex this year for remote sellers. The June SCOTUS decision in the South Dakota v. Wayfair case opened the door for states to expand their tax base. Many states have updated... Read More

    State Collection of Online Sales Taxes Cleared by Supreme Court

    August 3, 2018

    For the past 26 years, sellers of goods across state lines have been protected from state sales tax laws by the 1992 Supreme Court decision in Quill v. North Dakota, which held that out-of-state sellers cannot be required to collect... Read More

    PCI Security Standards

    Georgia Readies Online Sales Tax Bill Waiting for Supreme Court Ruling

    March 23, 2018

    Supreme Court to Decide Fate of Online Sales Tax as Georgia Readies to Start Collection For 26 years, buyers and sellers of goods across state lines have relied on a major roadblock to requiring out-of-state sellers to collect sales taxes—the... Read More

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