Any startup or existing corporation that has completed or is contemplating a round of funding or acquiring a loss...
White Papers Articles
ASC 740: Frequently Asked Questions
By Davinia Lyon In a continuing series, Davinia Lyon answers frequently asked questions about ASC 740, a complex and...
Bad Exemption Certificates and How to Work Your Way Out
By Judy Vorndran, originally published in the Journal of State Taxation When it comes to exemption certificates, the...
Observations from the Trenches: Wayfair, a Year and a Half Later
By Alexander Korzhen, featured in the Journal of State Taxation Alexander Korzhen provides us a view of Wayfair from...
Top 10 Ways States Find You
By Judy Vorndran As states have become more comfortable with their expanded sales and use tax policies, many have...
Shopify is not a marketplace: So, what is it?
By Judy Vorndran Shopify is not a marketplace. It is a platform to help retailers and marketplaces manage their...
Cloud-based innovation may be eligible for R&D credit claims
By Jamie Overberg Cloud computing is changing all aspects of business from operations to collaboration. Getting...
Who you are, where you are and how you and your clients can comply
The 2018 U.S. Supreme court ruling in Wayfair gave rapid rise to new sales tax obligations for online sellers. How did...
Sales Tax Exemption Certificates: Collect the Tax or Get the Doc
For every taxable transaction making its way through the marketplace, somebody should be collecting sales tax. Your...
Sales tax: Do you owe?
Tax due diligence strategy #3: Provision accuracy counts in business valuations
Businesses planning to go public, and often those with equity- and debt-backers, must account for income taxes and...
Tax due diligence strategy #2: Save more now, set a higher price later
Operating and exiting without tax savings strategies can cost your business a bundle. We've seen what can go wrong,...