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D.C. Sales Tax Exemption for Hotel stays for Federal Troops Extended

May 04, 2021.
Tax Publications

Tax Notice 2021-03 issued by D.C. Office of Tax and Revenue (OTR) has extended the sales tax exemption for hotel stays by federal and state troops from March 31st, 2021 until May 31st, 2021. This extension will address troops from federal agencies and other states that were deployed to the capital...

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Florida Governor Signs Economic Nexus Legislation

April 26, 2021.
Tax Publications

On April 8, 2021, the Florida legislature passed the long-anticipated economic nexus and marketplace facilitator bill in response to the South Dakota v. Wayfair ruling. Since the U.S. Supreme Court made their decision in South Dakota v. Wayfair, Inc. in 2018, Florida had been one of the last two states (Missouri being...

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The Great Nexodus: States Begin Abandoning Click-Through Nexus, Affiliate Nexus & Notice and Reporting Requirements

March 19, 2021.
Tax Publications

While economic nexus stole the nexus crown from physical presence, other nexus types are still in play even as the great nexodus unravels in state legislative houses. Businesses, in seeking to get their hands around economic nexus and strategizing to minimize tax liabilities and responsibilities, should take a step back...

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Comptroller of Maryland Extends Certain 2021 Tax Deadlines

March 15, 2021.
Tax Publications

Tax Alert 01-06-21 issued by the Comptroller of Maryland has extended due dates for certain tax types to assist individuals and businesses impacted economically by the Covid-19 pandemic. This is a similar extension to what was granted by the state of emergency issued by Governor Lawrence J. Hogan, Jr...

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Can My Business Accept Cryptocurrency?

March 10, 2021.
Tax Publications

How blockchain payment technology is infiltrating core business practices and ways we can maintain tax compliance with its use Cryptocurrency is a decentralized, digital form of currency that is designed to work as an alternative payment medium based on quickly emerging blockchain technology. Although there are over 5,000 different cryptocurrencies in...

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Voluntary Compliance Program For Retailers With Inventory in Pennsylvania

March 05, 2021.
Tax Publications

How Pennsylvania’s 90-Day Voluntary Compliance Program Can Save Your Business Years’ Worth of Taxes and Penalties The Pennsylvania Department of Revenue is offering a limited time Voluntary Compliance Program for retailers who have inventory or store property in the state but are not registered to collect and...

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Learn with Allyn Newsletter

February 25, 2021.
Logistics Publications, Tax Publications, Trade Publications

Curious about how container ports work? The way in which ports operate will differ grandly in function of their size, available equipment, and operating strategy – nevertheless, there are some commonly used operating methods some of which we attempt to bring to life in our simplified animation of a...

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New Guidance for Marketplace Facilitators Making Sales to Illinois

January 18, 2021.
Tax Publications

The Illinois Department of Revenue issued a new bulletin effective January 1, 2021 providing additional guidance for marketplace facilitators. The bulletin supplements Informational Bulletin FY 2021-02. It advises that as part of the tax remittance threshold determination, marketplace facilitators must exclude the following types of sales, 1) sales for resale (see 86 Ill. Adm....

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Nevada Tax Amnesty Program Begins this February

January 14, 2021.
Tax Publications

Who Qualifies and How Can you Benefit? Legislation has been enacted which requires the Nevada Department of Taxation to implement a tax amnesty program. Businesses and individuals doing business in Nevada, which currently have a tax liability, may want to take advantage of this one-time tax amnesty program. Taxpayers can...

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Red Flags that Lead to IRS Audits

January 11, 2021.
Tax Publications

To paraphrase Franklin Roosevelt, the only thing we have to fear is an audit. The most important thing to know about audits is that there is no guaranteed way to prevent one. Therefore, it should be no surprise that the most trusted way to prevent an audit is to ensure...

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Alabama Tax Relief- Hurricane Zeta

January 07, 2021.
Tax Publications

Who is impacted and what are the Benefits? The Alabama Department of Revenue announced January 5, 2021 that tax relief is available for businesses and individuals residing in 7 different Alabama counties if they were impacted by Hurricane Zeta. These are areas identified by the Federal government as disaster areas and include the...

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Consumer’s Use Tax vs. Seller’s Use Tax: Nearly Every Business owes Use Tax - do you pay yours?

January 07, 2021.
Tax Publications

Use Tax Overview Use tax is defined as a tax on the storage, use, or consumption of a taxable item or service on which no sales tax has been paid. It is known as a complementary tax to sales tax and can be applied if a different state sales tax...

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