Tag: state and local tax

Wayfair Ruling SALT Case
The End of Physical Presence Nexus

On June 21, 2018, the Supreme Court of the United States issued its widely anticipated…

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State and Local Tax Deductions Post Tax Reform
State and Local Tax Deductions Post Tax Reform

The IRS recently issued Notice 2018-54 which states that forthcoming regulations will address the deductibility…

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South Dakota v Wayfair
Could This Be the End of Physical Presence Nexus?

On April 17, 2018, the Supreme Court of the United States heard oral arguments in…

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The Use of an ING Trust to Reduce Your State Income Tax Liabilities
This Type of Trust (ING) Can Reduce Your State Income Tax Liabilities

The term ‘ING’ trust stands for Incomplete Gift Non-Grantor Trust. When a trust is established…

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Tax Reform FAQs
Tax Reform FAQs

The $1.5 trillion tax reform legislation known as the “Tax Cuts and Jobs Act” represents…

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New York City Commercial Rent Tax Law Changes for Small Businesses
New York City Commercial Rent Tax Law Changes for Small Businesses

On December 22, 2017, New York City Mayor Bill de Blasio amended New York City’s…

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Pennsylvania State Tax Update
Pennsylvania State Tax Update

On December 22, 2017, the Pennsylvania Department of Revenue issued Corporation Tax Bulletin 2017-02 in…

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State and Local Tax Issues Presented by Federal Tax Reform
State and Local Tax Issues Presented by Federal Tax Reform

This Insight discusses some of the state and local tax issues that could be presented…

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House and Senate Reach Tax Reform Compromise
House and Senate Reach Tax Reform Compromise

On December 13, 2017, House and Senate Republicans reached a compromise on tax reform legislation,…

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Pitfalls and Best Practices in Property and Sales & Use Taxes
Pitfalls and Best Practices in Property and Sales & Use Taxes

Most companies face tax obligations related to their property and sales, but given that each…

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