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Category: Articles

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