Wayfair and the Impact on Technology Companies Publication | Mar 11, 2019 More About | Technology & Life Sciences | State & Local Tax | SALT Nexus With the vast changes in sales tax requirements among states due to the impact of Wayfair, technology companies should consider how this will apply to them. The summary below discusses how this could impact businesses throughout the U.S. Some of the issues most applicable to the technology industry include: Read More
Wayfair and the Impact on Manufacturers and Distributors Publication | Feb 12, 2019 More About | Manufacturing & Distribution | Tax | State & Local Tax | SALT Nexus With the vast changes in sales tax requirements among states due to the impact of Wayfair, manufacturers should consider how this will apply to them. The summary below discusses how this could impact businesses throughout the U.S. Some of the issues most applicable to the manufacturing industry include: Read More
Wayfair and the Impact on Private Equity Publication | Feb 05, 2019 More About | Private Equity | SALT Nexus With the vast changes in sales tax requirements among states due to the impact of Wayfair, private equity firms should consider how this will apply to them. The summary below discusses how this co Read More
Wayfair and the Impact on Automotive Dealers Publication | Jan 31, 2019 More About | Dealerships | Tax | State & Local Tax | SALT Nexus With the vast changes in sales tax requirements among states due to the impact of Wayfair, dealerships should consider how this will apply to them. The summary below discusses how this could impact businesses throughout the U.S. Some of the issues most applicable to the automotive dealership industry. Read More
2018 Year End Tax Planning Letter Publication | Nov 26, 2018 More About | Tax | International Tax | State & Local Tax | Accounting Methods | Tax Reform | SALT Nexus | Global | Performance & Growth | Risk & Regulatory It is hard to believe that the year is almost over, and the holiday season is upon us. As you put the finishing touches on your year-end plans remember to include a plan for taxes this year. Read More
The Wayfair Ruling’s Impact on Financial Reporting Publication | Nov 09, 2018 More About | Assurance | SALT Nexus | Performance & Growth | Risk & Regulatory In arguably the most important sales tax case in the past twenty-five years, the U.S. Supreme Court released its highly anticipated decision in South Dakota v. Wayfair, Inc. in June. In essence, the Wayfair decision eliminated the historical “physical presence” nexus standard for sales tax and effectively puts into place an “economic” nexus standard based on the amount of business a company does in a given jurisdiction. The court upheld South Dakota’s nexus statute, which defines doing business in the state as having greater than $100K in sales or 200 transactions in a year within the state. Read More
Compliance in the Post-Wayfair World: What’s Next? Alert | Aug 06, 2018 More About | Tax | State & Local Tax | SALT Nexus | Performance & Growth | Risk & Regulatory In arguably the most important sales tax case in the past 25 years, the U.S. Supreme Court announced its highly anticipated decision in South Dakota v. Wayfair, Inc. In summary, the Wayfair decision eliminated the historical “physical presence” standard and effectively put in place an “economic nexus” standard based on the amount of business a company does in a given jurisdiction. Read More
Sales Tax Nexus – Highly Anticipated Decision in Wayfair Case is Announced Alert | Jun 21, 2018 More About | Tax | Sales and Use Tax | SALT Nexus | Performance & Growth | Risk & Regulatory In arguably the most important sales tax case in the past twenty five years, the U.S. Supreme Court has announced its highly Read More
Ohio Supreme Court Decisions Give Greater Weight to the Factor Presence Nexus Standard alert | Dec 22, 2016 More About | Tax | State & Local Tax | SALT Nexus | Risk & Regulatory The Ohio Supreme Court recently reached similar decisions in three cases, Crutchfield1, Mason2, and NewEgg3, whereby taxpayers were challenging the state's factor presence nexus standard. Read More
Wayfair’s Impact on States’ View of Nexus & Potential Sales Tax Burden on Technology Companies Webinar Recording | Virtual - Webinar More About | Atlanta, GA | Technology & Life Sciences | State & Local Tax | SALT Nexus The South Dakota vs Wayfair ruling leaves many companies with a greater sales tax compliance burden and can impact both sales and purchases. With each state’s requirements varying widely, technology companies will need to dedicate more time and resources to meet states’ taxability and reporting requirements. Read More
Top Issues Affecting Private Companies Webinar Recording | Virtual - Webinar More About | Construction | Dealerships | Manufacturing & Distribution | Real Estate | Technology & Life Sciences | Assurance | Tax | Revenue Recognition | Tax Reform | Lease Accounting | SALT Nexus | Innovation & Technology Join DHG Assurance, Tax & Advisory professionals on January 9th as we discuss top issues affecting private companies. We’ll facilitate an interactive conversation to discuss the impacts of recently released guidance from FASB and the IRS. Read More
Wayfair – The Impact on Manufacturers Webinar Recording | Webinar More About | Manufacturing & Distribution | Tax | State & Local Tax | SALT Nexus The recent South Dakota vs Wayfair ruling will leave companies with a greater sales tax compliance burden and can impact both sales and purchases. Read More