Scott Morrison | CPA, CCIFP

March 25, 2017

Has Your TPT Exempt Certificate Expired?

Changes From the Arizona Department of Revenue In 2015 the Arizona Legislature began a process of “Tax Simplification” which made significant changes to the prime contracting […]
February 22, 2017

Research and Development Credit – Can Your Small Business Benefit?

The Protecting Americans From Tax Hikes Act of 2015 (PATH Act) made several changes to the Research & Development Credit, which works to the benefit of […]
September 22, 2016
Nevada Commerce Tax

New 2016 Nevada Commerce Tax – Do You Need to File?

Nevada passed legislation in 2016 creating a new Commerce Tax on all businesses doing business in NV.  The Commerce Tax is based on gross revenue and […]
August 1, 2016

AZ TPT Rates Effective 8.1.2016

  Click Here: AZ TPT Rates Effective 8.1.2016 File updated: AZ TPT Information Presentation 8.1.16
December 4, 2015

Safe Harbor Expense Level Raised

IRS Announces Increase in Tangible Property Dde Minimis Safe Harbor In response to many comments, the Internal Revenue Service announced on Tuesday that is raising the […]
January 1, 2015


RETAIL CHANGES EFFECTIVE JANUARY 1, 2015 Arizona Revised Statutes (A.R.S.) § 42-5061.A.14 has been amended to limit the exemption for sales of tangible personal property to […]