Requirements Gathering: A Transaction Tax System Implementation’s Most Important Phase
The following is a guest post by Diane Yetter, founder of The Sales Tax Institute. For more about Diane and The Sales Tax Institute, see the guest blogger box after the post. The first phase of any transaction tax systems implementation should be the evaluation and gathering of all the business and tax requirements. A […]
“Multistate Tax Considerations for S Corporations”, An Article from the Journal of Accountancy
Practical SALT Considerations, Article Link: This article, published in the February 2011 issue of the Journal of Accountancy, provides a excellent, concise overview of multi-state issues faced by S Corporations and their shareholders. Note that many of the same multi-state issues discussed in this article also apply to other entities structured as flow through entities, […]