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State & Local Tax Blog

eCommerce Facilitator

Explaining the eCommerce Marketplace Facilitator Tax

There have been plenty of recent changes to marketplace facilitator laws. That’s led to organizations registered in 20+ states wondering if they can deregister in the states where marketplace facilitator rules are in place. Here’s what you need to know.

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sales tax audit review

AICPA Warns CPAs About Risk RE:Wayfair and Sales Tax

In a recent and rather blunt article appearing in February, 2019’s issue of the Journal of Accountancy, authors Matt Mitzen, CPA and Deborah K. Rood, CPA, issued warnings to CPAs that are worth highlighting. Here are some of the quotes that grabbed my attention. “I anticipate Wayfair having far-reaching effects.” “The Wayfair decision is not

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