Our professionals have extensive experience working with both large and mid-size public and private companies in the state and local tax arena. Several members of our Transaction Tax team have more than 20 years of experience assisting clients with transaction taxes. Our knowledge and experience bring perspective and insight to complex multi-state issues.
The program begins on November 15, 2018 and ends January 15, 2019.
The Supreme Court's decision in South Dakota v. Wayfair will impact the way all companies will handle sales and use tax. In case you missed it, UHY Advisors hosted a webinar on how the Supreme Court's decision has significantly altered the standard to determine whether a company is required to collect and remit sales and use tax.
On Aug. 23, 2018, the Internal Revenue Service issued proposed regulations governing the availability of charitable contribution deductions when a taxpayer expects to receive a corresponding state or local tax credit.
Pursuant to the South Dakota v. Wayfair ruling, the Michigan Department of Treasury has announced that beginning Oct. 1, 2018, remote sellers, regardless of in-state presence, who meet certain requirements, must pay sales tax on transactions of taxable sales in the state. The Supreme Court decision in June has led to several states enacting new legislation pertaining to the collection of sales tax based on "economic presence".
As Michigan corporations work through the intricacies of the Tax Cuts and Jobs Act (TCJA) for their