Cloud Computing and Support for Canned Software is Taxable in Pennsylvania

Cloud Computing and Support for Canned Software is Taxable in Pennsylvania The Pennsylvania Board of Finance and Revenue recently reviewed petitions from One Market Data LLC, which contested the revocation of its sales tax license and the assessment of taxes, penalties, and interest for the period between January 2020 and December 2022. The company argued […]

Ohio Board Rules True Object Determines Taxability of Services

Ohio Board Rules True Object Determines Taxability of Services CheckFree, a financial services provider in Ohio, sought a refund of over $2 million in sales and use tax paid between July 1, 2011, and June 30, 2015, arguing that its payment authorization and bill payment services are not taxable in Ohio. The Department of Taxation […]

What is IRS backup withholding tax for contractors

What is IRS backup withholding tax for contractors When you have contractors that worked for your business, you need to issue a 1099 when paying them more than $600 dollars. However, you as the business owner can be liable for their tax. When the contractors do not have a taxpayer id number such as a […]

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U.S. sales tax audit for Canadian companies

U.S. sales tax audit for Canadian companies A U.S. sales tax audit for Canadian companies involves ensuring that the company has complied with the sales tax requirements of the state in which they are conducting business. Here are some key points to consider: 1. Nexus Determination: 2. Sales Tax Registration: 3. Collecting and Remitting Sales […]