Wayfair: A Year Later
发布人 Sue Tuson 2019年10月14日
Sue Tuson
It’s been over a year since the US Supreme Court’s ruling in South Dakota v Wayfair[1]overturned the long-standing physical presence standard for imposing a sales and use tax collection responsibility. Wayfair overturned the requirement for a physical presence in a state that was established in the 1992 case, Quill Corporation v North Dakota[2]. Over the past year, almost all the states that impose a sales/use tax have adopted an economic nexus standard established by Wayfair. Overview As a reminder, the South Dakota standard that was upheld required remote sellers to collect sales tax if they had …
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Honored to be Named Best & Brightest
发布人 Robert Dutkiewicz 2019年09月30日
As the president of Clayton & McKervey, I get the great pleasure of often receiving compliments from clients, peers, and friends in the business community …
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Thinking of Expanding your Business Overseas?
发布人 Sue Tuson 2019年09月05日
Thinking of expanding your business overseas? The first question is usually, “What’s the best way to start? Should I set up an office immediately or …
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I Bought the Building, So Now What?
发布人 Clayton & Mckervey 2019年08月15日
Many business owners “do the math” and determine that it makes financial sense to buy the building(s) in which they operate the business, instead of …
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Benefit for Exports: Foreign Derived Intangible Income Deduction
发布人 Sue Tuson 2019年07月02日
Tax Reform The 2017 Tax Cuts and Jobs Act (TCJA) has made C-Corporation status much more attractive to business owners, and the 21% flat tax …
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Expanding into the US?
发布人 Teresa Gordon 2019年07月02日
Here are Five Considerations for Finding the Right International CPA International businesses expanding into the US, whether a manufacturer, distribution company or professional service firm, …
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Using the R&E Tax Credit to Improve Profitability
发布人 Clayton & Mckervey 2019年06月26日
We have previously discussed strategies systems integrators can implement to maximize their Research & Experimentation (R&E) tax credit. Here, we focus …
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Opportunities Abound During SelectUSA
发布人 Teresa Gordon 2019年06月24日
The 2019 SelectUSA Investment Summit was recently held in Washington DC. Because this is the most significant event dedicated to promoting …
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Where is the NAFTA Now?
发布人 Carlos Calderon 2019年06月17日
After Mexico, Canada and the USA officially signed the United States-Mexico-Canada Agreement (USMCA) in November 2018, many of us may have expected immediate action. Clearly, …
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Do You have to Adopt the FASB Revenue and Lease Standards?
发布人 Julie Killian 2019年06月11日
An Alternative Solution Do you provide monthly or quarterly financial statements to your bank or other stakeholders? Are those financial statements required to be prepared …
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