Tag Archive: "Startups"
-
SaaS Sales Tax: Part IV – Compliance
Contributing author Steve Claflin, Manager SALT (State and Local Tax) Back to Introduction The issues presented in this series are intended to simply raise questions about your company’s sales tax compliance. Whether sales tax is something you never considered, or perhaps you did a thorough review with your CPA 3 years ago, now would be […]
-
SaaS Sales Tax: Part II – Sourcing Sales
Contributing Author, Steve Claflin, Manager, SALT (State and Local Tax) Back to Introduction When a factory in Michigan ships its product to a customer in North Carolina, the sale is clearly a North Carolina sale. However, when a California software company invoices a customer in New York for 100 software licenses, and these licenses might […]
-
SaaS Sales Tax: Part I – Nexus
Contributing author: Steven Claflin, Manager SALT (State and Local Tax) Back to Introduction In light of the 2018 Wayfair decision and the rise in remote workers since Covid, a technology company’s nexus profile has dramatically changed over the years. These issues might not be unique to the technology industry, but they certainly apply to most […]
-
SaaS – Think you’re not subject to Sales Tax? Think again…4 Part Series
Thanks to contributing author: Steven Claflin, Manager SALT (State and Local Tax) Sales tax compliance is inherently complicated for any seller because of the unique sourcing rules, different nexus thresholds, difficult taxability determinations, and multiple layers of taxation. However, when it comes to the Technology Industry, sales tax compliance is perhaps the most complex. The […]
-
Section 174 Fix (sort of)? Early end of ERC? Bonus back up to 100%? The Tax Relief for American Families and Workers Act of 2024
Why wouldn’t we want to get a new tax bill that impacts 2023 returns in 2024? It seems that Congress believes we may be due. The House Ways and Means Committee has announced a bipartisan bill to provide tax relief through renewal of some previously expired provisions, but pays for it with some changes to […]
-
CLA Talks: The Startup Journey Episode 2 – Rick McGlinchey of PureInsights
Watch and listen to Episode 2 of The Startup Journey with CLA’s Keith Davidson and Rick McGlinchey of PureInsights. The Startup Journey is a video blog series focusing on a look behind the scenes of our startup clients and their experiences.
-
CLA Talks: The Startup Journey Episode 1 – Nick Clark of Common Desk
Watch and listen to Episode 1 of The Startup Journey with CLA’s Keith Davidson and Nick Clark of Common Desk. The Startup Journey is a new video blog focusing on a look behind the scenes of our startup clients and their experiences.