Sharp Tax & Accounting Blog
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You Crossed a Sales Tax Nexus Threshold Last Year. Now What?
Discovered that your business crossed a sales tax nexus threshold last year? Learn how to identify the correct start date, calculate exposure, and decide whether late registration or a voluntary disclosure agreement makes sense.
Restricted Stock Units and Taxes: What Happens When Your RSUs Vest?
Restricted stock units can create taxable wages when the shares vest and are delivered—and another tax event when the shares are eventually sold. Learn how RSU income, withholding, cost basis, and capital gains work.
Sales Tax on Digital Products: What Content Creators Need to Know
Selling e-books, courses, templates, memberships, or other digital products can create sales tax obligations across multiple states. Learn how product taxability, economic nexus, customer location, and platforms like Substack can affect what creators need to collect and file.
Short-Term Rentals and Taxes: When Losses Can Potentially Offset W-2 Income
Short-term rentals can receive different treatment under the passive activity rules. Learn when rental losses may potentially offset wages or other nonpassive income and what requirements have to be met.
Cost Segregation Studies: How Real Estate Owners Can Accelerate Tax Savings
Cost segregation can help real estate owners accelerate depreciation and potentially create significant tax savings. Learn how it works, when it may make sense, and why state tax treatment matters.
State Tax Nexus: When Does Your Business Have to File in Another State?
State tax nexus can create filing obligations even when your business has no office or employees in another state. Learn how physical presence, economic activity, and different tax types can affect where your business may need to file.