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Accounting Firm KPIs That Fit Your Firm

December 12, 2017

Managing partners from across the US are constantly monitoring their firm’s performance to stay ahead of the curve. Those who lead the profession, however, are not only monitoring accounting firm KPIs internally. The are also benchmarking their performance against others to see where they measure up. This practice helps give the firm a competitive edge and allows […]

The post Accounting Firm KPIs That Fit Your Firm appeared first on Tax & Accounting Blog.

Washington Adopts Business and Occupation Tax Rule for Apportioning Financial Institution Income

December 12, 2017

The Washington Department of Revenue is required to adopt a rule for apportioning the income of financial institutions engaged in business both in and outside Washington. This is done for B&O purposes. This rule must generally be consistent with the model adopted by the Multistate Tax Commission (MTC). Accordingly, the Department adopted WAC 458-20-19404 (Rule […]

The post Washington Adopts Business and Occupation Tax Rule for Apportioning Financial Institution Income appeared first on Tax & Accounting Blog.

Smartphone App Could Not Verify Texas Export Sale

December 12, 2017

A retailer in Texas cannot rely on a form prepared through a smartphone app to prove that a sale was a foreign export. While an export is exempt from Texas sales tax, a retailer must prove a sale was an export to get a refund. Proof includes a valid export certification form prepared by a U.S. […]

The post Smartphone App Could Not Verify Texas Export Sale appeared first on Tax & Accounting Blog.

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