State and Local Taxes
Latest News
Zone & Co Launches ZoneBilling AI Assistant
IRS Extends Tax Deadlines Until May For Helene Victims
Avantax Acquires SEP Financial Services
Sovos Launches Indirect Tax Suite for SAP, Enhances Clean Core Readiness
3 Ways to Win New State and Local Tax Clients
Large corporations with armies of attorneys and accountants excel at taking advantage of tax credits and finding cost saving elements within a specific industry. Yet smaller companies tend to self-censor, assuming they don’t qualify.
Ohio Society of CPAs Recognized for Helping Reform Income Taxes
OSCPA’s efforts were recently recognized by the American Society of Association Executives (ASAE) with a Power of A Gold Award. The Power of A Awards recognize a select number of organizations annually that distinguish themselves with innovative ...
New Information and Tools for SALT Accountants
There is never a dull moment in the area of state and local taxes. If you're a SALT accountant, you know what I'm talking about. Laws are constantly changing at the state and local level, Congress spends a lot of time talking about the Marketplace ...
2015 Reviews of Sales and Use Tax Compliance Systems
It’s not just tracking additional jurisdictions that can become problematic. Sales and use taxes change much more frequently than other taxes such as income tax or property tax, so ensuring that a business is charging the correct amount of sales tax ...
Online Sellers Face Sales Tax Complications
Raise your hand if you have one or more clients who recently started up an online business recently and are confused about the state sales tax implications. Now all of you (or at least most of you) can put your hands down.
AICPA Urges Congress Committee to Approve State Tax Simplification Act
The American Institute of CPAs is urging the House Judiciary Subcommittee on Regulatory Reform, Commercial and Antitrust Law to approve H.R. 2315, the Mobile Workforce State Income Tax Simplification Act of 2015.
3 Tips to a Better SALT Engagement Letter
The engagement letter not only sets out what services you will provide, it lays the groundwork for the client's role in making those services achievable. You can describe your plan to prepare tax returns, but that plan is contingent on the client ...
Negotiating SALT Credits and Incentives with Multiple States and Localities
With the economy finally showing some signs of life, businesses are looking to invest and grow. When you have discussions with your clients, do not forget to ask them about their planned capital expenditures, hiring plans, and training needs.