The Connecticut Neighborhood Assistance Act Tax Credit Program

What is the Connecticut Neighborhood Assistance Act The Connecticut Neighborhood Assistance Act (NAA) Tax Credit Program allows for the funding of municipal and tax-exempt organizations by providing...

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SALT Advisory Insights: A Spotlight on the New Jersey R&D Tax Credit Program

Part of a Series on State and Local R&D Tax Credits. Many states offer tax credits from research and development spend that complement the Federal R&D...

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California Adopts Economic Nexus, But Threshold Uncertain

On Tuesday, the California Department of Tax and Fee Administration announced that beginning April 1, 2019, California will require out-of-state retailers to collect and remit use...

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The Top Sales Tax Traps for Restaurants

The restaurant industry is at the top of many state sales tax auditors target lists. With a history of underreporting cash sales, state auditors have developed...

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Wayfair State Sales Tax Update

While CPAs have been enjoying their summer taking long vacations, states have been very busy at work asserting their positions regarding the impact of South Dakota...

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Michigan Announces Economic Nexus – And Gets It Right

On August 2, Michigan released a Revenue Administrative Bulletin (RAB 2018-16) that addresses sales & use tax nexus standards for remote sellers. Most of the language...

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Maryland Issues Vague Guidance on Wayfair

Maryland is now the most recent state to issue a Tax Alert regarding South Dakota V Wayfair, and it’s the vaguest guidance issued to date by...

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Wisconsin First State Without Economic Nexus Law to Apply Remote Seller “Rule”

Within 24 hours of Alabama’s announcement regarding its enforcement date of 10/1/2018 regarding its economic nexus law, Wisconsin became the first state without an economic nexus...

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Alabama Issues Guidance As Result of SD v. Wayfair

Remote sellers received some clarity from Alabama today regarding its existing economic nexus and marketplace facilitator rules. Although remote sellers are not happy about the decision...

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