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FORWARD Act Aims to Incentivize R&D Tax Credit

On May 4th, 2020, Delaware Senator Chris Coons presented a piece of legislation, S. 3593, the “Furthering Our Recovery With American Research & Development Act” –...

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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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South Dakota v. Wayfair: Supreme Court Ruling on Collecting Sales Tax from Remote Sellers & Online Retailers

For the past three months, the Supreme Court has been listening to arguments regarding South Dakota v. Wayfair, Inc. On Thursday, June 21st, 2018 the Supreme...

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Top 3 Sales Tax Challenges for Real Estate Companies

When you think about real estate tax issues, in general, sales tax concerns do not rise to the top. However, many states and cities have a...

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Sales Tax Pitfalls for Event Planners

Recently New York has made it a priority to perform sales tax audits on many event planning businesses. Event planning is a broad term that can...

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NJ NOL Transfer Filing Alert

  The New Jersey Technology Business Tax Certificate Transfer Program allows qualified companies to sell R&D tax credits and net operating losses. This is a competitive program with...

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Work Opportunity Tax Credit Update

Work Opportunity Tax Credit (WOTC) The Work Opportunity Tax Credit (WOTC) is a Federal tax credit available to employers that hire individuals from certain target groups...

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