State and Local Tax
Thousands of jurisdictions, one place for answers
RSM’s dedicated state and local tax (SALT) professionals collaborate across specialties and regions to provide you with a local touch, backed by the support of a national firm. Our approach starts with understanding your business – your operations, challenges and plans for the future – then developing a holistic SALT planning and compliance program to help you meet your goals and control your expenses. Our specialty practices are:
- Sales and Use Tax
- Income and Franchise Tax
- Multistate Credits and Incentives
- Property Tax
- Payroll and Employment Tax
- Unclaimed Property
In addition to services provided by these practice groups, we also offer general SALT services, such as state tax analysis and resolution (nexus) and SALT controversy.
Pennsylvania Department of Revenue issues letter ruling addressing SUT implications of information technology disaster recovery services.
New Jersey Tax Court rules that a taxpayer was required to add back related party interest expense because addback was not unreasonable.
South Carolina updates its IRC conformity date to Dec. 31, 2015, and changes certain return, payment and withholding due dates.
Alabama Department of Revenue launches dedicated website for upcoming 2016 amnesty program and provides guidance regarding amnesty terms.
Oklahoma Senate sends remote seller sales tax bill back to House after making broad attributional nexus and disclosure revisions.
South Dakota enacts economic presence sales tax nexus standard, setting up showdown with remote sellers.
Nevada regulations provides some clarity regarding application of gross receipts tax.
Wisconsin legislation retroactively eliminates federal excise tax on heavy trucks and trailers from computation of sales tax base.
Missouri Supreme Court rules that direct mail items printed, and mailed into Missouri from, outside the state were not subject to use tax.
Texas Comptroller rules that cloud-based transaction facilitation services are not sourced to the state for franchise tax purposes.
Hot topics underscore the importance of monitoring your company’s unclaimed property compliance procedures to ensure escheatment is handled properly.
Iowa enacts sales and use tax exemption for manufacturing supplies and provides significant definitions applicable to manufacturing exemptions.
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