NYCPA News and Blogs

This article is the second in a two-part series about Practical Sales Tax Considerations for Vendors in the Wake of Wayfair.…

On January 18, 2019, in response to many comments regarding last summer’s proposed regulations, the IRS issued final and…

Introduction By now we’re sure you have all heard about the U.S. Supreme Court case South Dakota v. Wayfair, Inc. This case…

Nexus is a connection to a state or taxing jurisdiction that is sufficient for a business to be subject to their tax laws.…

For tax years 2005 and 2006, the IRS proposed a transfer pricing adjustment resulting in a tax deficiency of over $1.35…

The Tax Cuts and Jobs Act of 2017 (TCJA) represents a broad-based change to the U.S. tax code, touching on virtually every…

Life insurance seems simple on the surface, but is probably the most complicated financial product available on the retail…

In this article, we will consider the story of Lisa and how various states tax the trust created for her benefit. (The story…

When it comes to sales tax compliance in New York, few industries have it tougher than the construction industry. Navigating…