{"id":92581,"date":"2022-01-12t09:19:27","date_gmt":"2022-01-12t14:19:27","guid":{"rendered":"\/\/www.g005e.com\/?p=92581"},"modified":"2022-12-22t00:41:16","modified_gmt":"2022-12-22t05:41:16","slug":"tax-regs-for-the-metaverse","status":"publish","type":"post","link":"\/\/www.g005e.com\/2022\/01\/12\/tax-regs-for-the-metaverse\/","title":{"rendered":"tax regs for the metaverse"},"content":{"rendered":"

and 19 more tax issues for the wild world of e-commerce you didn’t know you needed to worry about.<\/strong>\"\"<\/p>\n

by 卡塔尔世界杯常规比赛时间<\/em><\/p>\n

if you, as an accounting or tax professional, aren\u2019t uneasy (if not terrified) by the whirl of the scary new world, you aren\u2019t paying attention.<\/p>\n

more in tax: sales & use tax costs are higher than anyone thought<\/a> | survey: nobody loves the wayfair decision<\/a> | salt: the small business disaster waiting to happen<\/a> | avalara launches new tax automated compliance apps for accountants at all levels of practice<\/a> | 10 steps to a superior tax department<\/a> | automate busy season with apps you already use<\/a> | busy season forecast: more chaos<\/a> | how charlatans, creeps, and ghosts plague the tax profession<\/a> |<\/p>\n

\"goprocpa.com\"exclusively for pro members.\u00a0<\/strong>log in here<\/a>\u00a0or\u00a02022世界杯足球排名 today<\/a>.<\/p><\/blockquote>\n

it isn\u2019t just the perpetual pandemic, the clogged logistics, the turbulent politics, the automating algorithms, the climate catastrophes, the evolving economics, and the rush of rules and regs.\u00a0it\u2019s that, and more, all interlocked in global business and tax regimes that interact with each other and keep causing each other to change.<\/p>\n

avalara\u2019s sixth annual \u201ctax changes\u201d guide rolls out a tsunami of information that generates a tsunami of questions (so far, we have 20) that every number-cruncher\u2014small, medium or large\u2014should at least look at.<\/p>\n

questions about questions<\/strong><\/p>\n

here are a few questions that call for not only answers but more questions\u2026<\/p>\n

    \n
  1. how are out-of-state retailers supposed to pay sales taxes in 13,000 sales tax jurisdictions<\/a>?<\/li>\n
  2. how will mandatory electronic invoicing<\/a> affect transparency and subsequent taxation?<\/li>\n
  3. what are the cookie laws for online sales, for example, in iowa<\/a> and rhode island<\/a>?<\/li>\n
  4. and how do repeals of cookie laws affect past obligations in, say, ohio<\/a>?<\/li>\n
  5. as the pandemic retreats, do brick-and-mortar clients need to renew or meet<\/a> new license requirements as shops reopen?<\/li>\n
  6. how will logistics costs and complications<\/a> affect inventory<\/a> and jit manufacturing?<\/li>\n
  7. how will purchase limits<\/a>, driven by low supply\/high demand, affect sales and profitability?<\/li>\n
  8. how do past, present and future tax relief program<\/a>s affect past, present and future employment and tax obligations?<\/li>\n
  9. how does a company keep up with the tax nexus<\/a> in puerto rico<\/a>, the small-seller exemption in kansas<\/a>, the 2,000+ overlapping jurisdictions in missouri<\/a>, enforcement of over 100 different local sales taxes in alaska<\/a>, requirements for immediate sales tax registration in ohio<\/a> and the 60-day reporting requirement in kentucky<\/a>?<\/li>\n
  10. do state marketplace facilitator laws<\/a> simplify or complicate?<\/li>\n
  11. what are the tax implications of third-party fulfillment vs. dropshipping<\/a>?<\/li>\n
  12. should accounting firms ask clients to hire sales tax compliance specialists<\/a>?<\/li>\n
  13. how are state tax agencies mining data<\/a> to detect noncompliance<\/a>?<\/li>\n
  14. are clients complying with the e-invoicing<\/a> that is mandatory in most of the world (and maybe soon in the us<\/a>)?<\/li>\n
  15. what do tax obligations look like in the metaverse<\/a>?<\/li>\n
  16. can you explain to clients the 10-digit harmonized system<\/a> that went into effect around the world on jan. 1, 2022?<\/li>\n
  17. how do national tax authorities insert themselves into transactions in hungary<\/a>, brazil<\/a>, south korea<\/a> and italy<\/a>?<\/li>\n
  18. how might the global minimum tax plan<\/a> raise some taxes while lowering others?<\/li>\n
  19. can you get up to speed on digital advertising taxes<\/a>, online learning taxes<\/a>, rental car-sharing taxes<\/a>? and good luck figuring out the jurisdictions<\/a> of cyberspace.<\/li>\n
  20. seventeen states have sales tax holidays<\/a>, but 33 don\u2019t\u2026 that could change. how do holidays figure into buy online, pick-up in-store (bopis) and buy now, pay later (bnpl<\/a>)?<\/li>\n<\/ol>\n

    while these and many other questions about ongoing changes may lead to a pandemic of headaches and ulcers in the accounting industry, just imagine how they impact businesses that are not in the business of accounting.<\/p>\n

    just remember: there\u2019s an opportunity in every headache, and every ulcer has a silver lining.<\/p>\n

     <\/p>\n","protected":false},"excerpt":{"rendered":"

    \"\/\/www.g005e.com\/?p=92581\"<\/a>
    \nand 19 more issues for the wild new world of cloud commerce.<\/strong>
    \nby 卡塔尔世界杯常规比赛时间<\/em><\/p>\n","protected":false},"author":17,"featured_media":92587,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"129943,138048,136551,129835,133112,130682","_relevanssi_noindex_reason":"","footnotes":""},"categories":[3120,3002,1906,2306],"tags":[],"class_list":["post-92581","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-pro-member-exclusive","category-special","category-tax-practice","category-tech-and-fintech"],"acf":[],"yoast_head":"\ntax regs for the metaverse - 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