White Papers Articles

Don’ts and Do’s in Sales Tax and Business Registrations

Stay informed about sales tax regulations, regularly assess activities for registration obligations, and seek guidance from tax advisors to avoid these pitfalls and get business registrations right. By Connie Zoerink If a taxpayer is transacting business in the U.S.,...

Guide to Colorado’s Sales and Use Tax System (SUTS)

Colorado's efforts to simplify sales and use tax compliance has come a long way in six years. Today, every business selling into Colorado is impacted by the statewide Sales and Use Tax System (SUTS). Learn how best to proceed with SUTS and avoid the landmines of...

IRS Sharpens Enforcement on Partnerships and Large Corporations

The Internal Revenue Service is taking a bold step towards what it calls "restoring fairness in tax compliance." In a sweeping initiative announced in IR-2023-166, the IRS is focusing its efforts on high-income earners, partnerships, large corporations, and promoters...

Exemption Certificate Management Makes Us SALTy

Meredith Smith and Stacey Roberts from the SALTovation Team at TaxOps continue the What Makes Us SALTy? series with an episode on managing exemption certificates. Read more or listen in. https://youtu.be/dz2jf6Ihofg In this SALTovation session, we continue our...

Bridging SALT Compliance and Advisory in the Classroom

Jul 27, 2021 | State and Local, Tax News, White Papers

By Tram Le, Spreading SALTovation for Tax Notes Tax preparation and tax advisory services are not the same thing. It...

Guide to Colorado’s Sales and Use Tax System (SUTS)

Jun 4, 2021 | State and Local, Tax News, White Papers

Every business selling into Colorado is impacted by the statewide Sales and Use Tax System (SUTS). Learn how best to...

New to Online Marketplace Sales?

Jun 1, 2021 | State and Local, Tax News, White Papers

A beginner's primer on nexus and sales tax in online marketplaces. By Judy Vorndran and Stacey Roberts So, you’re...

When to Register to Collect Sales Tax if you Missed Wayfair Deadlines

Aug 27, 2020 | State and Local, Tax News, White Papers

Many taxpayers who chose wrong dates, registered late, or haven't registered at all to collect sales tax are now...

Orphan Drug Credits: Encouraging Research in Rare Diseases

Aug 5, 2020 | Tax Minimization, Tax News, White Papers

Researching a rare disease? Get tax credit for that with the federal Orphan Drug Credit. By Jamie Overberg The orphan...

6 predictions for where states are planning to get their tax money

Jun 5, 2020 | State and Local, Tax News, White Papers

By Judy Vorndran and Stacey Roberts, as...

“That’s not R&D”: Changing how engineers view R&D can increase tax credits

May 25, 2020 | Tax Minimization, Tax News, White Papers

By Jamie Overberg, as featured in Accounting Today "That's not R&D" is a common phrase we hear from engineers at...

Determining Sales Tax Nexus

Mar 17, 2020 | State and Local, Tax News, White Papers

A joint-publication of TaxOps and Avalara. Determining your sales tax nexus footprint for compliance, or in preparing...

Benefits and Limitations of Sales Tax Automation

Mar 17, 2020 | State and Local, Tax News, White Papers

By Judy Vorndran, featured in the Journal of State Taxation Wayfair caused a shift in thinking about state and local...

The Who, What, When and Why of Sales & Use Tax Compliance

Mar 15, 2020 | State and Local, Tax News, White Papers

Sales tax compliance is not a set it and forget it task, but how do you really manage it? Wayfair is everywhere,...

How to Hire a Business Tax Preparer

Mar 14, 2020 | State and Local, Tax News, White Papers

Hiring a business tax preparer requires a different vetting process than hiring a tax preparer for your personal...

5 Most Overlooked Expenses in R&D Credits

Feb 17, 2020 | Tax Minimization, Tax News, White Papers

By Jamie Overberg, featured in Accounting Today When it comes to research and development tax credits, certain costs...

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White Papers Articles

Don’ts and Do’s in Sales Tax and Business Registrations

Guide to Colorado’s Sales and Use Tax System (SUTS)

IRS Sharpens Enforcement on Partnerships and Large Corporations

Exemption Certificate Management Makes Us SALTy

Bridging SALT Compliance and Advisory in the Classroom

Guide to Colorado’s Sales and Use Tax System (SUTS)

New to Online Marketplace Sales?

When to Register to Collect Sales Tax if you Missed Wayfair Deadlines

Orphan Drug Credits: Encouraging Research in Rare Diseases

6 predictions for where states are planning to get their tax money

“That’s not R&D”: Changing how engineers view R&D can increase tax credits

Determining Sales Tax Nexus

Benefits and Limitations of Sales Tax Automation

The Who, What, When and Why of Sales & Use Tax Compliance

How to Hire a Business Tax Preparer

5 Most Overlooked Expenses in R&D Credits

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