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Ideas & Insights

 



Insight Article

Business gains, audit pains

As businesses scale to meet market demands, sales tax compliance risks come into play. Protect your business against transaction tax risk.











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

The emergence of factor presence nexus standards

Several states have replaced traditional nexus standards with factor presence nexus standards to trigger taxes based upon gross receipts and income.

  • Williams, Mike
  • |




Tax Alert

New York City income tax reforms enacted

New York amends New York City’s general corporate tax structure to bring it into partial conformity with New York’s 2014 state-level reforms.

  • Kwiatek, Harlan
  • |