Ideas & Insights

Missouri is the final state to adopt an economic sales tax nexus standard following the 2018 South Dakota v. Wayfair decision.

A summary of important updates for determining deferred tax provision under ASC 740 for the quarter ending March 31, 2021.

Electing employers may withhold income tax from employee wages as if the wages were earned from work performed at a primary work location.

Missouri delays implementation of IBM decision to allow time to address the extent of the sales and use tax manufacturing exemption.

Missouri bill exempts "usual and customary" separately stated delivery charges, providing consistent tax treatment to shipping charges.

Missouri and many other states provide reduced sales tax rates and exemptions for groceries that are not intended to apply to prepared food sold in...

Join us to gain insight and actionable advice to help you create an effective data breach mitigation and response plan.

Join us for the latest installment of our lunch and learn series to provide technology thought leadership.

Missouri Supreme Court rules that direct mail items printed, and mailed into Missouri from, outside the state were not subject to use tax.

The Missouri Supreme Court rules that title transfers for sales tax purposes when goods are shipped out-of-state F.O.B. manufacturer.

Missouri legislation allows the state to enter into reciprocal agreements to intercept tax refunds and other payments to offset non-tax debts.

Maryland, Missouri and Indiana enact a new round of broadly applicable state tax amnesty programs.

Missouri amends alternative apportionment formula to clarify sourcing rules applicable to sales other than tangible personal property.

Missouri enacts broadly applicable tax amnesty program that will run from Sept. 1, 2015, through Nov. 30, 2015.

McGladrey LLP to acquire substantially all the assets of Bay area firm PKF San Francisco and St. Louis-based Wolfe Nilges Nahorsk.