Rhode Island –No Nexus for Remote Work, Equipment in State (ADV 2020-24)

ADVISORY FOR TAX PROFESSIONALS  Direct from the Rhode Island Department of Revenue Division of Taxation:  May 28, 2020 “For the duration of Rhode Island’s coronavirus state of emergency, the Rhode Island Division of Taxation will not seek to establish nexus Continue reading Rhode Island –No Nexus for Remote Work, Equipment in State (ADV 2020-24)

Multistate – Simplifying Sales Tax for SaaS in the US

Software as a Service (SaaS) Sales tax in the US can be complicated, to say the least. While the inherent SaaS business model allows for easy selling across the globe, it also adds complexity of understanding the nuances of global/local Continue reading Multistate – Simplifying Sales Tax for SaaS in the US

Multistate – Teleworking During Pandemic Creates Tax Quandary for Companies

With no clear end in sight to teleworking during the pandemic, tax advisers are trying to prevent their clients from being surprised by a potential spate of new state and international taxes. Workers stranded or sheltered in states or countries Continue reading Multistate – Teleworking During Pandemic Creates Tax Quandary for Companies

Multi-State – Temporary Telework Arrangements Could Become Permanent

Will some of the temporary tax policy changes states are making in response to the public health crisis become permanent?  The question came up Tuesday in a teleconference meeting of the Strategic Planning Committee of the Multistate Tax Commission. Participants Continue reading Multi-State – Temporary Telework Arrangements Could Become Permanent

Multistate- What Impact Working From Home May Have on Income Tax Nexus APRIL 30, 2020

So many of us are eager to put the new coronavirus (COVID-19) pandemic behind us — to return to the workplace, get our kids back in school, hug our friends and families. Yet even as some states are easing restrictions, Continue reading Multistate- What Impact Working From Home May Have on Income Tax Nexus APRIL 30, 2020

Missouri – Missouri’s Lack of E-commerce Use Tax Means Missing out on Revenue from Items Sold Online April 24, 2020

As Missouri moves to reopen the state’s economy while still respecting social distancing measures related to the COVID-19 pandemic, city and county government leaders warn of dire financial problems due to Missouri’s lack of an e-commerce use tax. Callaway County Continue reading Missouri – Missouri’s Lack of E-commerce Use Tax Means Missing out on Revenue from Items Sold Online April 24, 2020

Multi-State- Remote Work During COVID-19 Crisis Raises State Tax Nexus Issues for Employers

With many employees forced to work from home due to business and office closures, among myriad other concerns, employers may be forced to confront state tax issues, particularly when employees work in states or local jurisdictions other than where the Continue reading Multi-State- Remote Work During COVID-19 Crisis Raises State Tax Nexus Issues for Employers

Multi-State – Federal and Selected State Tax Updates in Response to Coronavirus (COVID-19)

The following is a brief summary of recent tax related regulatory and legislative developments related to the COVID-19 pandemic, as of April 3, 2020. Federal and state guidance and guidelines are being modified constantly, and so any of the information Continue reading Multi-State – Federal and Selected State Tax Updates in Response to Coronavirus (COVID-19)

MARYLAND – Digital Advertising Gross Revenues Tax

January, 08 2020. The state of Maryland introduced Senate Bill 2, SB2 proposed “a tax on certain annual gross revenues derived from certain digital advertising services.” The outcome of this proposed bill would require those in the field of digital Continue reading MARYLAND – Digital Advertising Gross Revenues Tax

MULTISTATE – Sales Tax Rate Changes January 1, 2020

25 states have announced sales tax rate changes, effective January 1, 2020. CPA Practice Advisor has compiled a list of which jurisdictions will be changing this month, visit CPApracticeadvisor.com to read full article. Read Full List Here: CPApracticeadvisor.com