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.
Employee activity across state lines can add payroll tax withholding requirements. Update your processes and policies to minimize audit risk.
U.S. Supreme Court vacates the Massachusetts Supreme Court’s decision in First Marblehead, and remands for Wynne internal consistency analysis.
Consumers often expect discounts and choose gift cards for holiday spending. Retailers must consider the impact on corporate income and sales taxes.
Michigan Court of Appeals upholds state’s retroactive repeal of the Multistate Tax Compact, taxpayer likely to appeal.
North Carolina enacts important corporate income and franchise tax, individual income tax and sales tax changes.
A rapidly changing business landscape means rapidly changing sales tax regulations and more aggressive enforcement of nexus. Is your position clear?
Sales and use tax is an area of risk not always given the attention it deserves by private equity deal-makers
Economic nexus provisions often target financial institutions. They vary by state and can trigger income or franchise tax filing responsibilities.
Washington state enacts legislation to subject wholesalers to economic nexus standards and thresholds.
The New York DOT issues an opinion on the applicability of the franchise tax to an alien holding company that owns an LLC with in-state activities.
Chicago issues guidance regarding the taxability of nonpossessory computer leases and streaming movies and games.
Kansas DOR issues guidance allowing Kansas resident individuals to claim a credit against state income tax for local income and earnings taxes paid.
See more State and Local Tax Insights >
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Contact us by phone 800.274.3978 or
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