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We work with clients across South Florida and, remotely, with businesses and individuals throughout the U.S. and abroad.
From Our Insights
Every business with an EIN carries a named responsible party on file at the IRS, and when the person changes the entity has 60 days to file Form 8822-B. Here is who has to file, what triggers it, and what the deadline actually means.
Sales tax on software as a service depends on the state. Florida's 6% base taxes sales, admissions, storage, rentals, and a short list of enumerated services. Remote SaaS sellers still trip Florida's $100,000 economic nexus once they invoice into the state.
An ITIN, an SSN, and an EIN answer three different questions. Here is what each 9-digit number does, who is allowed to hold one, when a business needs both a personal number and an EIN, and how the numbers change when you finally receive an SSN.
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