Summing It Up (25)

CARES Act Provides Technical Amendment to Qualified Improvement Property

By Don Warrant, CPA on April 10, 2020

Bonus Depreciation Creates an Opportunity, but Requires an Overall Tax Analysis The 2017 Tax Cuts and Jobs Act (“TCJA”)...

Balance Sheet Due Diligence—Where Does It Stand When Determining Financial Position?

By David Mancuso, CPA on February 3, 2020

When conducting a quality of earnings analysis as part of a due diligence process, a company’s balance sheet may seem like a secondary consideration when compared to income, expenses and...

Retail Sales Tax Exemption: A Guide for Retailers and Buyers

By Freed Maxick Tax Team on December 12, 2019

If you’re a retailer, you are probably aware of your sales tax collection obligation to your state. If you’re a consumer, you expect to pay sales tax when you make a purchase. What you...

Software as a Service Sales Tax: Wayfair’s Impact on SaaS and Digital Goods

By Don Warrant, CPA on July 17, 2019

If you are a CFO at a business that provides SaaS to clients in multiple states, new state sales tax rules will have an impact on your tax reporting and compliance obligations A recent...

New York State Sales Tax Relief for Marketplace Sellers

By Don Warrant, CPA on June 19, 2019

Under a new provision that was recently added to the New York State Tax Law, a marketplace seller is relieved from liability for the collection of New York State sales tax when it receives...

Siemer Milling Company v. Commissioner: Siemer Down! It Wasn’t All Bad for the R&D Tax Credit

By Freed Maxick Tax Team on May 28, 2019

April 15 is usually a happy day for tax practitioners and taxpayers alike. April 15, 2019 was not a happy day for Siemer...

Which Business Records Should You Retain and For How Long?

Outsourced Bookkeeping Technology by MAXIS^®

Business Budget Planning Basics Every Business Owner Should Know

Capital Improvement vs Repair: What the New York Construction Industry Needs to Know

The 4-Part Test to Qualify for the R&D Tax Credit

Entity Level Controls: Five Issues Caused by Weak or Non-Existent Controls in Place

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CARES Act Provides Technical Amendment to Qualified Improvement Property

Balance Sheet Due Diligence—Where Does It Stand When Determining Financial Position?

Retail Sales Tax Exemption: A Guide for Retailers and Buyers

Software as a Service Sales Tax: Wayfair’s Impact on SaaS and Digital Goods

New York State Sales Tax Relief for Marketplace Sellers

Siemer Milling Company v. Commissioner: Siemer Down! It Wasn’t All Bad for the R&D Tax Credit

Stay up to date

Which Business Records Should You Retain and For How Long?

Outsourced Bookkeeping Technology by MAXIS®

Business Budget Planning Basics Every Business Owner Should Know

Capital Improvement vs Repair: What the New York Construction Industry Needs to Know

The 4-Part Test to Qualify for the R&D Tax Credit

Entity Level Controls: Five Issues Caused by Weak or Non-Existent Controls in Place

Summing It Up listing page

Topics

Stay up to date

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CARES Act Provides Technical Amendment to Qualified Improvement Property

Balance Sheet Due Diligence—Where Does It Stand When Determining Financial Position?

Retail Sales Tax Exemption: A Guide for Retailers and Buyers

Software as a Service Sales Tax: Wayfair’s Impact on SaaS and Digital Goods

New York State Sales Tax Relief for Marketplace Sellers

Siemer Milling Company v. Commissioner: Siemer Down! It Wasn’t All Bad for the R&D Tax Credit

Stay up to date

Outsourced Bookkeeping Technology by MAXIS^®