Auto Dealers in Ohio Border States Beware You May be Subject to Ohio Commercial Activity Tax
Auto dealers outside of Ohio with store locations near the Ohio border should pay attention to potential Ohio Commercial Activity Tax (CAT) filing obligations.
International Tax Update: OECD Releases Latest Edition of Model Tax Convention
On April 25, the Organisation for Economic Co-operation and Development (OECD) formally released the tenth edition of its Model Tax Convention on Income
On April 17, the IRS finally issued additional guidance (the 4/17 proposed regulations) concerning qualified opportunity zone (QOZ) investments following
Wayfair Sales and Use Tax Legislation Developments
Recent Wayfair sales and use tax legislation developments include: California enacted new legislation increasing the sales threshold from $100,000 to $500,000
West Virginia Enacts Special Apportionment Rules for Motor Carriers
Recently the State of West Virginia enacted special apportionment rules for motor carriers owned by individuals, partnerships, other pass-through entities
Sales Tax - New Legislation Wayfair Trends in 2019
It appears that 2019 is bringing some new trends in Wayfair economic nexus legislation for sales and use taxes. The most recent trend is that states such
The List of Nondeductible Expenses Continues to Grow
The Tax Cuts and Jobs Act (TCJA) has made significant changes to the tax code and the related underlying deductions available to taxpayers. These changes
Pennsylvania Department of Revenue's Modernization Project
Earlier this month, the Pennsylvania Department of Revenue announced some recent developments surrounding its multi-year modernization project. My Pennsylvania
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Tuesday, December 5, 2023 | 9:00 AM | Tax Update (3 CPE Hours)
Thursday, December 7, 2023 | 1:00 PM | Consulting, Technology and Advisory
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Tuesday, December 12, 2023 | 9:00 AM | Audit Update (2.5 CPE Hours)
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