Ohio Use Tax Liability, Reporting, Compliance and Enforcement Issue
We have partnered with LexisNexis® Tax Law Community! On April 27, 2011, our first Podcast aired. Click here to hear our commentary related to Ohio Use Tax Liability and the…
We have partnered with LexisNexis® Tax Law Community! On April 27, 2011, our first Podcast aired. Click here to hear our commentary related to Ohio Use Tax Liability and the…
The Multistate Tax Commission’s (MTC) Executive Committee has approved a Model Mobile Workforce Statute which would limit an employer’s obligation to withhold state income taxes when it sends employees into…
By: Jon R. Stefanik II On March 2, 2011, the Internal Revenue Service released a heavily redacted Appeals Settlement Guidelines document (the “Guidelines”) addressing the federal tax treatment of a…
Phillipe Cousteau, grandson of the legendary Jacques Cousteau, will be in Cleveland on April 8, 2010 as the keynote speaker for EcoWatch's third annual Green Gala. Mr. Cousteau focuses on…
James F. McCarty of The Plain Dealer reports that sediment dredged from the Cuyahoga River appears to be less toxic than in years past. This would be good news not…
All businesses engaging in interstate commerce should be familiar with the Multistate Exemption Certificate, which can be used to support the resale exemption from sales and use tax in a…
Attorney Steve Dimengo presents the following article on Ohio Sales and Use Tax issues in construction contracts: Editor’s note: This is part 1 of a two-part series about tax…
Click here for the Department's announcement. For more information regarding why it is critical to act now, please see our prior post regarding the Department's Use Tax Initiative.
The U.S. District Court of Colorado entered an injunction against the Colorado Department of Revenue yesterday in favor of the Direct Marketing Association which is a global trade organization that…
Any Ohio business not consistently filing an Ohio use tax return is exposed to an Ohio Department of Taxation (“Department”) investigation. If any of the following apply, and you do…