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  • SERVICES
    • TAX
      • Accounting for Income Taxes
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Sales & Use Tax

Texas Comptroller to Rescind Tax on Marketplace Fees

By Troy Bluske | October 5, 2026

On September 30, 2026, Texas Comptroller Don Huffines, signed an executive order that instructed his agency to draft an amendment to 34 Tex. Admin. Code § 3.330 (“Rule 3.330”) to…

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Utah Enacts 2% Excise Tax on Certain Digital Content

By Troy Bluske | September 29, 2026

The taxation on digital businesses continues to evolve as states seek new ways to generate revenue from the rapidly growing digital economy. Traditionally, sales tax has been the primary tax…

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California Software and SaaS Sales Tax 2027: CDTFA Emergency Regulations Update

By Troy Bluske | September 24, 2026

Key Points: California’s new sales tax on prewritten software and SaaS under SB 122 takes effect January 1, 2027, and CDTFA’s September 10 interested parties meeting revealed several open questions…

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Illinois Remote Retailer Amnesty Program: Penalties Waived Through October 31, 2026

By Tracey Stewart | August 26, 2026

What Is the Illinois Remote Retailer Amnesty Program? Remote retailers that sell into Illinois without a physical presence in the state have a limited window to clean up past sales…

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SB 122 Is Not Just a Sales Tax Story: What California’s New Law Means for Income Tax Nexus

By George Rendziperis | August 4, 2026

Our earlier piece on SB 122 covered the sales tax side of California’s new SaaS tax: starting January 1, 2027, the law requires many software sellers to register, collect, and…

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California SaaS Sales Tax 2027: A Compliance Checklist for Sellers and Buyers

By Elysa Villarreal | July 24, 2026

Starting January 1, 2027, California will tax prewritten software no matter how it’s delivered – ending the exemption that SaaS, downloaded software, and cloud-based access have relied on for years.…

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Colorado Will Tax All Software Sales Starting 2027 Under HB 26-1223

By Tracey Stewart | July 16, 2026

On June 4, 2026, Governor Polis signed House Bill 26-1223 into law. Effective for transactions on and after January 1, 2027, Colorado software sales tax will apply to computer software…

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California Will Tax SaaS Starting 2027: What SB 122 Means for Sellers and Buyers

By Tracey Stewart | July 9, 2026

California has been one of the more favorable states for software transactions when it comes to sales tax. Prewritten software delivered on tangible media has long been taxable, but software…

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KBF Sales and Use Tax Newsletter – 3rd Quarter 2025

By KBF Editorial | November 20, 2025

Here are recent court rulings, legislation, and administrative changes that have significantly impacted sales tax landscapes across the country. Colorado eliminated its state sales tax vendor fee as of January…

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KBF Sales and Use Tax Newsletter – 1st Quarter 2025

By KBF Editorial | May 29, 2025

Here are recent court rulings, legislation, and administrative changes that have significantly impacted sales tax landscapes across the country. In Indiana, online video game subscriptions, in-game items, and virtual currency…

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Older Posts »

Recent Posts

  • R&D Tax Credit Qualifying Activities and Expenses: What Counts (and What Gets Missed)
  • Texas Comptroller to Rescind Tax on Marketplace Fees
  • Utah Enacts 2% Excise Tax on Certain Digital Content
  • California Software and SaaS Sales Tax 2027: CDTFA Emergency Regulations Update
  • When Does a Remote Employee Create a Permanent Establishment? What the OECD’s New Guidance Means for Mobility Leaders

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“KBF” is the brand name under which KBF CPAs - Audit, LLP (“KBF Audit”) and KBF Advisory, LLC (“KBF Advisory”) provide professional services. KBF Audit and KBF Advisory practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. KBF Audit is a licensed independent CPA firm that provides attest services to its clients, and KBF Advisory provides tax and business consulting services to its clients. KBF Advisory is not a licensed CPA firm.

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