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Ideas & Insights

 




Insight Article

Connecticut use tax penalties

Connecticut classifies use tax noncompliance as a felony, creating potential for serious repercussions for taxpayers and tax preparers alike.

  • Kirkell, Brian
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Insight Article

Multiple points of use and the cloud

Understand the risks of multiple taxation related to sales tax on digital goods and services and learn steps you can take to avoid overpayment.

  • Kirkell, Brian
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Insight Article

Sales tax implications of drop shipping

Get answers to frequently asked questions about the drop shipment sales tax triangle: retailer, drop shipper, and wholesaler or manufacturer.



Tax Alert

Vermont continues the assault on Quill

Vermont adopts economic nexus standard for sales and use taxes; Colorado-style reporting requirements for other remote sellers.

  • Bell-Jacobs, Mo
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Insight Article

Sales tax on digital equivalents

How should states fairly tax the sale of digital goods and services? Look past the method of delivery to the true object of the transaction.

  • Kirkell, Brian
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Tax Alert

Colorado out-of-state seller use tax

Stay up to date on the frequent changes related to Colorado’s out of state seller use tax regulations.

  • Riddle, Steve
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Tax Alert

South Dakota takes aim at Quill

The South Dakota Supreme Court rejects a law directly challenging Quill v. North Dakota’s physical presence nexus standard.

  • Kirkell, Brian
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Tax Alert

Ohio enacts biennial budget bill

Ohio enacts budget bill, providing individual income tax cuts but implementing click-through nexus for sales tax purposes.

  • Schneider, Brian
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