Ideas & Insights

Business and professional services providers should consider whether sales tax collection is necessary in the wake of the Wayfair decision.

Tax planning opportunities for consideration in light of COVID-19, the resulting economic crisis, and evolving tax laws and regulations.

The state responses have created a fragmented landscape of thresholds and compliance obligations with more questions than answers.

As businesses increase the use of remote workforces, nexus and withholding determinations can greatly complicate state tax compliance.

Many employers are transitioning to virtual internship programs due to the COVID-19 crisis. Understand the state and local tax consequences.

State tax cash-flow maximization and risk minimization are available for private equity groups and their portfolio companies.

Employees working remotely due to the COVID-19 pandemic may result in income tax consequences to both the employee and the employer.

Proper evaluation can help life sciences companies prevent the undue state tax exposures when launching a new drug.

Fund management companies face difficult challenges in determining their state income tax filing obligations and apportionment rules.

As of Jan. 1, 2019, foreign non-resident taxpayers conducting business in Quebec are required to register for the Quebec Sales Tax.

New law aims to protect New Hampshire businesses from sales and use tax compliance obligations due to economic sales tax nexus.

Budget bills address pass-through entity tax, sales tax base and nexus changes, tax credits and reporting obligations.

Ohio budget bill makes a number of changes to Ohio’s tax code expecting to result in millions in tax cuts; sales tax nexus addressed.

California amends the effective date for district remote seller nexus requirements; offers penalty relief for certain marketplace sellers.

Budget bills address pass-through entity tax, sales tax base and nexus changes, tax credits and reporting obligations.

The 2019 legislature passed several tax changes, issued marketplace facilitator rules and provided additional credits and incentives.

Learn more about the recent South Dakota v. Wayfair, Inc. U.S. Supreme Court decision and how it could affect private clubs.

New threshold replaces previous guidance adopting lower sales and transaction thresholds; legislation adopts marketplace provider nexus.

Tax bill reduces nexus thresholds and amends provisions of the business and occupation tax; addresses remote sales tax collection.

Legislation would have addressed various tax reform provisions, conformity, and remote seller sales tax nexus.