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.
Complaint that Delaware’s unclaimed property law was preempted by federal law and audit requests were illegal search and seizures dismissed.
Illinois department adopts guidelines for rebutting the presumption that nexus is established through click-through agreements.
Eligible employers can receive financial assistance for various employee training expenditures.
California FTB adopts market-based sourcing amendments clarifying sourcing of receipts from marketable securities and interest income.
The IRS announced that employers can donate cash in lieu of employees’ paid time off without causing taxable income to employees.
Indiana Department of Revenue accepts taxpayer’s transfer pricing study on appeal, citing two recent tax court decisions.
The District of Columbia is launching MyTax.DC.gov providing an enhanced tax portal for online filing and tax payments.
Indiana issues guidance pursuant to the Wynne decision for credits against local income tax for taxes paid to out-of-state localities.
Pennsylvania Department of Revenue issues guidance related to the 2017 tax amnesty program discussing eligible participants and benefits.
Retailers should assess gift card procedures including an annual review of reporting, sales tax, unclaimed property and more.
U.S. Court of Appeals for Tenth Circuit rules Colorado sales and use tax notice and reporting requirement does not violate Commerce Clause.
Statement by Delaware Secretary of State to unclaimed property holders in voluntary disclosure provides changes in light of Temple-Inland.
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