Taxation of Beverage Syrups: A Sticky Situation
Authors: Katherine Audet and Edward Duhamel It is well known that in many states, food products bought for home consumption are either exempt from sales
Category: Tax Compliance
Koskinen warns of delayed tax season citing ACA provisions
IRS Commissioner John Koskinen has once again stated the 2015 tax filing season could be delayed. This time he cited certain provisions of the Affordable
IRPAC publishes 2014 Public Report
The IRS Information Reporting Program Advisory Committee (IRPAC) recently published its 2014 Public Report. In it, the committee detailed various recommendations it has for the
CFOs rank state tax environments in recent study
A recent report by CFO, the 2014 CFO State Tax Survey, examined how 78 tax directors responded to state tax compliance changes implemented in 2013.
Tax Compliance
Sales and Use Tax Nexus – A Continually Moving Target
Sales and Use Tax Nexus – A Continually Moving Target One of the most interesting (some would say frightening) developments in the sales tax world
Koskinen warns 2015 filing season could be delayed due to stalled Congress
IRS Commissioner John Koskinen recently wrote a letter to U.S. Senate Finance Committee Chairman Ron Wyden detailing his concerns that the 2015 tax filing season will be
New Release: Taxware Oracle R12 Adapter v8.4.0
Taxware Product Management is very pleased to announce the release of the Oracle R12 Adapter v8.4.0! This release, relevant for Oracle E-Business Suite R 12
Puerto Rico Revises Forms for Sales and Use Tax on Imports
Puerto Rico Revises the Title of the Forms to Report and Declare the Sales and Use Tax on Imports Yesterday, October 8, 2014, the Treasury
Cloud Computing: Part 4 – Cloudy With a Chance of Sales Tax
Cloud Computing: Part 4 – Cloudy With a Chance of Sales Tax – An Overview of State Tax Schemes Being Applied to Cloud Based Transactions
What Do Tax Managers Do?
What Do Tax Managers Really Do? According to wisegeek, Tax managers prepare the required government documents concerning taxes, ensure the accuracy of these documents, and
Taxware Achieves Oracle Integration Certification with EBS Financials 12.2
Taxware Enterprise (TWE) 8.4 Has Achieved Oracle Validated Integration with Oracle E-Business Suite Financials 12.2! Oracle E-Business Suite 12.2 users will now have full access
New survey highlights importance of prioritizing information security
A recent survey sponsored by document management firm RR Donnelly and published by CFO Research found information security often takes a backseat compared to productivity. In
New Sales Tax Filing Alternative in Puerto Rico
Recently, Puerto Rico made some important changes to their filing processes that affect all businesses selling goods and services into that territory. The changes are
Study reveals overburdened employees are likely to struggle to maintain compliance
At times, errors in tax compliance processes are simple mistakes rather than misguided ideas about regulations or negligence. While these are honest mistakes, they can still
More Changes For Puerto Rico Sales Tax Filing
View our Puerto Rico Sales Tax Changes Resource Center with news updates, FAQs and whitepapers to help you to better understand the latest rules and regulations. New
Charging Puerto Rico Sales Tax When Using 3rd Party Carrier?
Here is another answer in our Ask a Tax Expert Series, where our team of 40+ Tax Experts respond to your questions. Question: Charging Puerto
Unlock the Full Potential of Taxware this October
Making Your Summit Experience a Learning Opportunity Unlock the full potential of your Taxware applications with hands-on training sessions at our User Summit in October.
Industry groups say Internet tax could hurt economic competitiveness
The Permanent Internet Tax Freedom Act (PITFA) was passed by the U.S. House of Representatives on Jul. 15 and called for a permanent extension on