BY Diane L. Yetter, Karen Anderson, Jon Casher, Marianne Couch, William King, Pam Miller, Elaine Stattler
Closing the tax gaps is now the top priority of Congress, the IRS, and state and local governments. Tackling this problem has resulted in the enactment of changes to IRS Form 1099, sales and use taxes, and unclaimed property rules. Penalties and fines have been increased for errors, failures to report, and non-compliance. Accounts payable is often responsible for ensuring that these laws and regulations are complied with and that appropriate controls and reporting are in place. Many of the laws and rules in these areas are complex and subject to interpretation, and because of this, compliance is often low. To help you deal with this compliance overload and avoid penalties and fines, IOMA’s Institute of Finance & Management (IOFM) introduces this handbook that will arm you with information to improve compliance through better awareness, through better understanding of the key issues, and through roadmaps to compliance. In addition, this concise resource includes the key information you need to oversee, manage, and comply with the many complex and rapidly escalating rules and regulations; gives you the latest AP rules all in one convenient reference source; helps you avoid costly fines, or extra audits; keeps you current of major rules that you could easily miss, and; provides you with critical info that should be passed along to senior finance managers and to your staff.
Drop Shipments: Taxation, Compliance and Planning (2012) helps sales and use tax professionals sift through the tangle of state rules related to multi-party drop-shipment transactions. The book is based on a poll of states that impose sales or transaction taxes. As business expands across borders knowledge of the rules in each U.S. state jurisdiction is essential in order to estimate costs and comply with all tax and reporting requirements. The e-book includes state tax requirements for the District of Columbia and all 45 states that impose sales or transaction taxes. This e-book is completely updated and offers a one stop source to research the issues involved in drop shipments as well as the rules applicable in each state, with citation to the state’s primary source material. Diane Yetter, noted sales tax consultant and founder of the Sales Tax Institute, brings together in one resource each state’s rules and interpretations defining the taxation of drop shipments. Drop Shipments: Taxation, Compliance and Planning is now available in an eBook format which may be accessed in a browser on all OS platforms. This e-book is available at a discounted price through the purchase link below.
Drop Shipments: Taxation, Compliance and Planning (2012) helps sales and use tax professionals sift through the tangle of state rules related to multi-party drop-shipment transactions. The book is based on a poll of states that impose sales or transaction taxes. As business expands across borders knowledge of the rules in each U.S. state jurisdiction is essential in order to estimate costs and comply with all tax and reporting requirements. The e-book includes state tax requirements for the District of Columbia and all 45 states that impose sales or transaction taxes. This e-book is completely updated and offers a one stop source to research the issues involved in drop shipments as well as the rules applicable in each state, with citation to the state’s primary source material. Diane Yetter, noted sales tax consultant and founder of the Sales Tax Institute, brings together in one resource each state’s rules and interpretations defining the taxation of drop shipments. Drop Shipments: Taxation, Compliance and Planning is now available in an eBook format which may be accessed in a browser on all OS platforms. This e-book is available at a discounted price through the purchase link below.