Mark Friedlich

Tax professionals have been clamoring for more detail and clarity regarding whether (and under what circumstances) corporations and partnerships must file Schedules K-2 and K-3, particularly where they have little or no foreign activity and shareholders or partners.

The hurricanes made it impossible for many taxpayers to meet the Oct. 17 and other impending tax deadlines.

To expand the affordability of energy-efficient vehicles for U.S. consumers, the law made changes to the tax credit for all-electric cars and hybrid plug-ins.

Earnings in these accounts aren’t taxed unless a distribution exceeds a designated beneficiary’s qualified disability expenses.

Congress has returned from recess this week to a packed agenda and not much time before their scheduled summer recess.

The IRS chief opens up about IRS challenges, his family and the way forward.

Despite ongoing challenges, your practice's busy season doesn’t need to be a disaster.

The AICPA’s Private Companies Practice Section surveyed CPA firms of all sizes and in all regions of the U.S. about the most significant challenges they face.

States disagree on many things, but one thing they agree on are the activities businesses engage in, or things they fail to do, in meeting their sales and use tax obligations that are most likely to lead to a sales and use tax audit.

The Sunshine State seems to be on the verge of requiring more online merchants to collect sales and use taxes from customers.

Most of the Top 100 CPA firms reportedly are showing significant increases in revenue in their SUT practices.

The explosion in e-commerce since early March has resulted in a significant increase in online sales tax revenues in most states.

Tax and finance leaders are now dealing with some unprecedented pressures coming from several sources.

The year 2019 was a continuation of the banner year of 2018 for major law and administrative changes in sales and use tax compliance, inspired and driven in large part by the Supreme Court’s decision in South Dakota v Wayfair.

Some are celebrating the Supreme Court’s decision; many aren’t.

Federal and state governments are not yet “on the same page” with respect to all aspects of the tax and legal treatment of marijuana.

Uncertainty remains rife around state sales and use tax nexus.