March 18, 2021 Two breaking Maryland tax updates: Maryland Sales Tax on Digital Products The Maryland Legislature overrode the Governor’s veto of House Bill 932 on February 12,… Articles, News, Nexus, SALT, Tax
March 18, 2021 Maryland Digital Advertising Tax The Maryland Legislature overrode a Governor’s veto last month of House Bill 732. The… Articles, Nexus, SALT, Tax
February 23, 2021 COVID-19 Accounting Considerations #2 The impact of coronavirus (“COVID-19”) on the global economy has shifted businesses’ and organizations’… A&A, Accounting, Articles, COVID-19
February 23, 2021 COVID-19 Accounting Considerations The impact of coronavirus (“COVID-19”) on the global economy has shifted businesses’ and organizations’… A&A, Accounting, Articles, COVID-19
January 27, 2021 Selling your real estate investment or vacation home in the U.S.? Beware of FIRPTA As the calendar flips from 2020 to 2021, we are seeing an uptick in… Articles, Compliance, Cross Border, Tax
January 27, 2021 IRS Changes Key Taxpayer-Friendly Catch-up Procedures In November 2020, the IRS quietly made subtle changes to the Delinquent International Information… Articles, Compliance, Cross Border, News, Tax
January 20, 2021 New Form 1099-NEC for Reporting Non-employee Compensation By June Callari, CPA, MBA and Vedha Krishnamoorthy, CPA Beginning with tax year 2020… Articles, Compliance, Form 1099-NEC, Forms, Non-employee compensation
September 12, 2019 More States to Enforce Remote Seller Filing Requirements Starting This Fall A number of states will begin enforcing their new sales tax filing requirements for… Articles, Compliance, News, Nexus, Wayfair
January 21, 2019 Fight Over Colorado Notice & Reporting Law Finally Ends The Data and Marketing Association (DMA, formerly Direct Marketing Association) and the Colorado Department… Articles
January 21, 2019 State Tax Concerns for Canadian Businesses Selling in U.S. Many Canadian companies have considered expanding their businesses across the border into the United… Articles
