Article Archives: 2019

This is updated from an article that was originally published on 8/1/2017.

It is time again to prepare to file the Form 990. Calendar year returns for 2018 are due May 15 and may be extended to November 15.

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This article was originally published on AccountingWeb, 12/7/2018.

As the holiday season approaches, your retail clients who offer a layaway option must know to accurately apply sales tax rules of their state to layaway purchases.

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The Key Worldwide Foundation, formed in 2013, now finds itself at the center of the college admissions scandal grabbing headlines the last couple weeks. Over the years, millions of dollars had flowed through the charity as part of the scheme without IRS detection.

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This article was originally published on AccountingWeb, 9/10/2018.

There’s little doubt e-commerce businesses will feel the impact of the Wayfair decision, but as the states either introduce or dust off their economic nexus rules for remote sellers,

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This article was originally published on AccountingWeb, 10/30/2018.

As the impact of the Supreme Court’s case on Wayfair Inc. continues to play out, some commentary has focused on different aspects of the decision including the fact that in all sales tax states,

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The perception of cybersecurity is one filled with mysterious hackers in their jeans and hoodies, sitting in a dark room, combating one another in digital cyberspace. While this perception may not be entirely untrue,

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Recently, you may have received a notice from out-of-state sellers identifying various online purchases for which you were not charged sales tax.

Here is what you need to know concerning the notice:

A change in state tax law,

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In this current environment, it’s common to hear about the importance of transparency. Keeping your own website updated with current information is important, but you also have some control over what the public learns about your organization through other websites,

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It is the season for membership renewal. Many individuals are renewing their memberships in local art museums, the zoo, aquariums, or other charitable organizations providing member benefits. The questions for members and organizations alike are:

• What is the value of the membership?

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With the Wayfair ruling expanding sales tax collection obligations, your clients with customers in multiple states are exploring the viability of automated sales tax and other indirect tax calculation solutions.

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