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...

Sales Tax Automation Solutions: What Businesses Need to Know

Feb 10, 2021 | State and Local, Tax News, White Papers

By Tram Le, originally published in Tax Notes Selecting the right sales tax automation platform for your business is...

Top 10 State and Local Tax Issues in 2021

Jan 8, 2021 | State and Local, Tax News, White Papers

As 2020 comes to a close, we turn a grateful eye to 2021, where state and local tax (SALT) issues are percolating....

Wayfair’s Impact: Undue Burden or Just Burdensome for Remote Sellers?

Dec 23, 2020 | State and Local, Tax News, White Papers

by Tram Le, Spreading SALTovation columnist for Tax Notes Tram Le is a member of the SALTovation team at TaxOps and an...

Tax due diligence strategy #1: Salt clean up

Apr 24, 2018 | State and Local, Tax News, White Papers

We've been in this business for decades and have seen some pretty ugly surprises when folks realize the impact of...

Game-changer puts lucrative R&D credits within reach

Apr 11, 2017 | Tax Minimization, Tax News, White Papers

If your business has never claimed the federal research and development (R&D) credit before or dismissed it due to...

Foundational Knowledge, Critical Strategies for ASC 740 Compliance

Mar 2, 2016 | ASC 740, Tax News, White Papers

Discover how accounting for uncertain tax positions can help smooth out tax liabilities and improve financial...

Getting the Most Out of Net Operating Loss Limitations

Jul 7, 2015 | Tax Minimization, Tax News, White Papers

Section 382 of the Internal Revenue Code serves to limit corporate tax attributes such as net operating losses...

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