Contactors generally perform two types of transactions for sales tax purposes in New York; (1) performance of a capital improvement to real property, or (2) repair and other maintenance...

If your company relies on the hard sciences or uses technology to create or improve products or processes, you may know that...

If your company relies on the hard sciences or uses technology to create or improve products or processes, you may be engaging...

One of the most unfamiliar state reporting obligations and exposure for companies is unclaimed property. Many companies may not be aware of, or fully understand, the 50 states of unclaimed...

“If you ask one question, it will lead you to another, and another, and another. It's like peeling an onion.” ― Lemony Snicket, The End In efforts to increase revenue and to tax...

ASU 2016-16 Adds Transparency and Simplifies Reporting The presently prescribed method of accounting for income taxes on the sale of assets between affiliated companies (intra-entity...