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It's a New Era: Sales Tax Compliance after South Dakota v. Wayfair

The United States Supreme Court overturned the physical presence standard for sales and use tax nexus for remote sellers in its opinion on the case of

United States Supreme Court Issues Opinion in Wayfair Case

Earlier today, the United States Supreme Court, in a 5-to-4 decision, issued its much anticipated opinion in South Dakota v. Wayfair, overturning the physical

The Wayfair Case, Quill, and Sales and Use Tax Nexus History

On April 17, 2018 the United States Supreme Court heard arguments in the case of South Dakota v. Wayfair Inc., challenging the long-standing law regarding

Use Tax - To Report or To Collect and Remit: That is the Question

If the United States Supreme Court upholds the physical presence standard in its South Dakota v. Wayfair opinion, many remote sellers lacking the physical

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Pennsylvania Issues Exemption Form for 1099-MISC Withholding

Act 43 of 2017 imposed a withholding requirement on payors of Pennsylvania-source income to non-resident individuals and single member LLCs. The requirement

Pennsylvania Provides Clarification on Application of Nextel Decision

The Pennsylvania Department of Revenue recently released Corporation Tax Bulletin 2018-02 to clarify its position on the application of the decision issued

Service Providers: Are You Ready for a Post-Quill Sales Tax World?

On April 17, 2018 the United States Supreme Court will hear oral arguments in the case of South Dakota v. Wayfair, Inc. The issue is whether the Supreme

Texas and Alabama offer Tax Amnesty

Texas – Beginning May 1 and running through June 29, Texas will offer tax amnesty for liabilities that have not been previously reported to the Comptroller.

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Changes in Ohio Financial Institutions Tax

All large corporations begin small, with a vision and strategy. The Small Business Investment Company (SBIC) program provides loans to private equity funds

Pennsylvania 1099-MISC Update from the Department

Businesses and organizations have been struggling to implement the withholding and reporting obligations passed under Act 43 of 2017. Act 43 requires withholding

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