The Year of Uncertainty: Tax Reform, Wayfair and How to Mitigate Professional Liability Risk

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2018 started off with a bang for CPAs providing tax services. Tax Reform has resulted in numerous and continuing questions from clients. However, the slow pace of guidance from the IRS adds stress and uncertainty to every answer. If Tax Reform wasn't enough, in June, the U.S. Supreme Court decided the Wayfair case and determined economic nexus to be the new standard, thus impacting the obligations of certain business clients to collect and remit state sales and use taxes. Unfortunately key questions regarding economic nexus remain open. 

Practitioners need to be particularly mindful of how these changes in the law may affect their clients—or pay the price with a professional liability lawsuit.

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