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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:

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.

Popular Insights

TAX ALERT

North Carolina requires market sourcing information report

North Carolina requires certain corporate taxpayers to submit a market-based sourcing informational report on or before April 15, 2016.

  • February 12, 2016

TAX ALERT

Colorado court excludes holding company from combined group

Colorado trial court rules that a holding company with no property or payroll of its own could not be included in its parent’s combined group.

  • February 11, 2016

INSIGHT ARTICLE

California FTB issues advice regarding Texas franchise tax

FTB advises individuals that they are not allowed a credit against individual tax for Revised Texas Franchise Tax paid.

  • January 19, 2016

TAX ALERT

Connecticut adopts significant tax changes in biennial budget

Connecticut Gov. Daniel Malloy signs the state’s biennial budget and an implementer bill that revised numerous tax changes.

  • January 08, 2016

TAX ALERT

California Supreme Court issues decision in Gillette

California Supreme Court rules that taxpayers may not elect to utilize the MTC’s three-factor apportionment formula in calculating franchise tax.

  • January 04, 2016

TAX ALERT

Michigan enacts unclaimed property legislation

Michigan enacts unclaimed property bill that provides a de minimis exception and allows certain holders to elect into a streamlined audit process.

  • December 28, 2015

TAX ALERT

Pennsylvania Supreme Court approves local BPT on leases

Pennsylvania Supreme Court holds that local jurisdictions can impose business privilege tax on businesses that conduct lease activities.

  • December 23, 2015

TAX ALERT

California FTB updates factor presence thresholds for 2015

California Franchise Tax Board updates factor presence thresholds for 2015 to $53,644 in in-state property or payroll and $536,446 in in-state sales.

  • December 03, 2015

TAX ALERT

MTC issues draft model market-sourcing regulations

MTC issues draft model market-sourcing regulations, providing substantial guidance regarding the application of revised Model Compact Article IV.

  • December 02, 2015

TAX ALERT

Vermont Supreme Court issues unitary ruling

Vermont Supreme Court issues its first decision on combined unitary reporting since Vermont adopted combined reporting in 2006.

  • December 01, 2015

TAX ALERT

Net loss carryforward cap violates Pennsylvania Constitution

Pennsylvania Commonwealth Court strikes down corporate net loss carryforward limitation.

  • December 01, 2015

INSIGHT ARTICLE

Don't overlook payroll tax withholding requirements related to work travel

Employee activity across state lines can add payroll tax withholding requirements. Update your processes and policies to minimize audit risk.

  • November 13, 2015

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Events/Webcasts

RECORDED WEBCAST

Year-end tax planning, reporting and compliance for businesses

  • December 02, 2015

RECORDED WEBCAST

A state tax update for turbulent times

  • July 23, 2015