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.
Federal District Court finds that Delaware’s unclaimed property methodology and audit techniques violate substantial due process.
Virginia Department of Taxation addresses application of sales and use and corporate income tax to a software and cloud-computing company.
Indiana tax court finds a metal processor eligible for sales and use tax exemptions as a producer of scrap steel for sale.
Massachusetts SJC affirms decision in First Marblehead, ruling that the state’s FIET sourcing rules were internally consistent.
Massachusetts reforms economic development incentive program and creates angel investor credit and college savings tax incentive program.
South Carolina Department of Revenue adds business personal property and corporate tax payments to dedicated filing and tax payment website.
U.S. companies doing business in Canada need to understand the Canadian sales tax landscape.
New York tax tribunal determines that a taxpayer with extensive Florida connections did not change domicile for 2007 tax year.
South Carolina Department of Revenue issues revenue ruling addressing nexus creating activities for income tax purposes.
Growth in remote purchasing has states seeking ways to collect the sales tax funds they are due, holding retailers and consumers responsible.
District of Columbia enacts fiscal year 2017 budget supporting legislation implementing various tax changes.
Pennsylvania enacts budget bill providing new sales tax on digital goods, tax amnesty program and return due date changes, among others.
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