South Carolina Issues Wayfair Sales Tax Guidance
Sellers with South Carolina sales and use tax nexus also have nexus with every local jurisdiction in the state. Under South Dakota v. Wayfair, Inc., et…
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North Carolina Announces Disaster Sales Tax Exemptions
Due to the damage caused by Hurricane Florence, the North Carolina Department of Revenue has announced a disaster assistance sales and use tax exemption for…
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Comprehensive Guidance on Paid Family and Medical Leave Credit Allows Retroactive Written Policies (Notice 2018-71; IR-2018-191)
Notice 2018-17, I.R.B. 2018-9, 376, provides comprehensive guidance in question and answer format on the Code Sec. 45S employer credit for paid family and medical…
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2018 Public Entities Updated and Enhanced for Broker or Dealer Entities
For high-quality audits that comply with AICPA Risk Assessment Standards, equip yourself with Knowledge-Based Audit (KBA) titles. Each title based on the KBA framework includes…
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West Virginia Grants Tax Relief to Victims of Hurricane Florence
West Virginia filing and payment extensions are available to state income and business taxpayers affected by Hurricane Florence. Additionally, International Fuel Tax Agreement (IFTA) and…
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Weekly Report from Washington, D.C.
During the week of September 17, 2018, the House Republican’s top tax writer urged the IRS to issue updated guidance on virtual currencies. TIGTA noted…
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Moving Expense Reimbursements Incurred Prior to 2018 Are Excluded from Employee Wages (Notice 2018-75; IR-2018-190)
Employer payments or reimbursements in 2018 for employees’ moving expenses incurred prior to 2018 are excluded from the employee’s wages for income and employment tax…
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IRS Proposes to Remove Section 385 Documentation Regulations (NPRM REG-130244-17)
The IRS has proposed to remove the Section 385 documentation regulations provided in Reg. §1.385-2. Although the proposed removal of the documentation rules will be…
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CCH Axcess Data Insights and TeamMate Analytics from Wolters Kluwer, Recognized for Technology Excellence in the K2 Quality Awards
CCH Axcess Data Insights and TeamMate Analytics from Wolters Kluwer, Recognized for Technology Excellence in the K2 Quality Awards Honored for Best Practice Management Technology…
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6 electronic document management headaches and how to cure them
Most firms would agree that electronic document management is more efficient than managing paper-based files. However, electronic document management is not without its own headaches.…
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