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#multi-state-tax

Multi-State Tax

Multi-state tax compliance, nexus rules, and withholding requirements for businesses operating across state lines

Gusto vs. OnPay for Teams Under 10: Which Payroll Pricing Model Actually Fits?
·mike

Gusto vs. OnPay for Teams Under 10: Which Payroll Pricing Model Actually Fits?

Gusto's Simple tier runs $49/month + $6 per employee but gates multi-state payroll behind an $80 Plus tier; OnPay's single ~$40–59 + $6 plan includes it standard. A feature-by-feature cost comparison for businesses with 2–9 employees, covering PTO, direct deposit, benefits availability, support, and integrations.

payroll
small-business
pricing
Kentucky Drops the 200-Transaction Sales Tax Rule: What the Revenue-Only Nexus Threshold Means for Online Sellers
·mike

Kentucky Drops the 200-Transaction Sales Tax Rule: What the Revenue-Only Nexus Threshold Means for Online Sellers

Kentucky HB 757 eliminates the state's 200-transaction economic nexus threshold effective August 1, 2026, leaving a $100,000 revenue-only test — joining Alaska, Utah, and Illinois in a broader multi-state shift away from transaction-count triggers.

sales-tax
nexus
e-commerce
Maine's 2026 Streaming Tax: What Netflix, Spotify, and Podcast Sellers Must Collect
·mike

Maine's 2026 Streaming Tax: What Netflix, Spotify, and Podcast Sellers Must Collect

Maine now applies its 5.5% sales tax to streaming video, music, audiobook, and podcast subscriptions as of January 1, 2026, with economic nexus triggered at $100,000 in revenue from Maine customers.

sales-tax
tax-compliance
nexus
WA Cares Fund: A Washington Employer's Payroll Withholding Guide for 2026
·mike

WA Cares Fund: A Washington Employer's Payroll Withholding Guide for 2026

Washington employers must withhold 0.58% of gross wages with no cap for the WA Cares Fund, the state's employee-funded long-term care program that began paying benefits up to $36,500 per worker in July 2026, and file combined quarterly reports with the Employment Security Department.

payroll
tax-compliance
compliance
Connecticut's Paid Sick Leave Law Now Covers 11+ Employees: What Changed in 2026
·mike

Connecticut's Paid Sick Leave Law Now Covers 11+ Employees: What Changed in 2026

Connecticut's paid sick leave law now covers employers with 11 or more employees as of January 1, 2026, dropping to zero threshold by 2027, while 17 states plus D.C. mandate some form of paid sick leave with accrual typically at one hour per 30 hours worked.

small-business
compliance
payroll
Why Voiceover Artists Have the Weirdest Bookkeeping in the Gig Economy
·mike

Why Voiceover Artists Have the Weirdest Bookkeeping in the Gig Economy

Voiceover income mixes 1099s, direct payments that never generate a tax form, 10% agent commissions on some income but not all, and residuals that arrive years after the session. How voice actors handle Schedule C reporting, the §280A exclusive-use home studio deduction, 100% bonus depreciation on mic and booth gear, multi-state tax exposure, and the one KPI — booked hours per audition — that shows whether the business works.

bookkeeping
self-employment
freelance
State Tax Residency Audit Defense After Moving to a No-Tax State
·mike

State Tax Residency Audit Defense After Moving to a No-Tax State

A practical guide to surviving California FTB and New York residency audits after moving to Florida, Texas, or Nevada — the domicile and statutory residency tests, day-count documentation, equity compensation traps, and the convenience-of-the-employer rule.

tax
tax-compliance
audit
OBBBA SALT Cap and PTET: A Four-Year Window for Pass-Through Owners
·mike

OBBBA SALT Cap and PTET: A Four-Year Window for Pass-Through Owners

OBBBA raises the federal SALT cap to $40,400 for 2026 with a 30-cent-per-dollar phase-out above $505,000 MAGI, then reverts to $10,000 in 2030. PTET elections in 36 states remain uncapped and still beat the cap for most high-income pass-through owners. State deadlines, bunching priorities, and the 2030 cliff explained.

tax-planning
tax-deductions
tax
Multi-State Sales Tax Compliance for SaaS and Cloud Software Companies in 2026: A Practical Founder's Guide
·mike

Multi-State Sales Tax Compliance for SaaS and Cloud Software Companies in 2026: A Practical Founder's Guide

A state-by-state operational playbook for SaaS founders in 2026 covering economic nexus thresholds, taxability maps (NY, TX, PA, WA taxable; CA non-taxable), Stripe Tax vs Anrok vs Avalara vs TaxJar trade-offs, true object test for bundled invoices, and VDA strategy for cleaning up historical exposure.

sales-tax
saas
tax-compliance
Sales Tax Holidays 2026: A Multi-Channel Retailer's Compliance and POS Configuration Guide
·mike

Sales Tax Holidays 2026: A Multi-Channel Retailer's Compliance and POS Configuration Guide

Twenty-one US states run sales tax holidays in 2026, with seven converging on August 7–9. Here is how Shopify, Amazon, Walmart, and Etsy sellers should configure product taxability, plan inventory, and avoid the per-item cap, bundled-sale, and excluded-venue mistakes that drive audit losses.

sales-tax
multi-state-tax
e-commerce
Architecture Firm Bookkeeping: AIA B101 Phases, ASC 606 Revenue Recognition, and the KPIs That Predict Profitability
·mike

Architecture Firm Bookkeeping: AIA B101 Phases, ASC 606 Revenue Recognition, and the KPIs That Predict Profitability

How independent architecture firms and design studios should handle AIA B101 phase billings, ASC 606 over-time revenue recognition, sub-consultant pass-throughs, W-2 vs 1099 classification, Section 179 depreciation, E&O insurance, multi-state nexus, and the Deltek Clarity KPIs (net multiplier ~3.0, utilization ~59%, overhead ~177%) that separate profitable studios from struggling ones.

architecture
bookkeeping
revenue-recognition
The Bridal Shop Owner's Bookkeeping Guide: Special-Order Deposits, Consignment Inventory, and the KPIs That Matter
·mike

The Bridal Shop Owner's Bookkeeping Guide: Special-Order Deposits, Consignment Inventory, and the KPIs That Matter

How independent bridal shop owners book special-order deposits under ASC 606, separate memo and consignment from owned inventory, navigate the ABC test for in-house seamstresses, handle multi-state sales tax after Wayfair, capitalize bridal suite buildouts, and track the operational KPIs that signal real profitability.

bookkeeping
small-business
revenue-recognition
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