Menu

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.

Featured Insight

2016 year-end state and local tax considerations

INSIGHT ARTICLE

2016 year-end state and local tax considerations

Understand legislative changes that may affect your 2016 state and local tax compliance and 2017 planning. Download our guide.

Related Insights

INSIGHT ARTICLE

What to know about property tax savings for manufacturers

Manufacturers have unique personal property and real estate tax issues. Prevent overpayment by avoiding common tax compliance mistakes.

INSIGHT ARTICLE

On the horizon: Tax reform

Expecting tax reform to become a reality, companies and individuals may want to take action before 2016 ends.

Michigan Supreme Court declines retroactive MTC repeal challenge

TAX ALERT

Michigan Supreme Court declines retroactive MTC repeal challenge

Michigan Supreme Court had declined to hear appeals over decision finding the state’s retroactive repeal of the MTC constitutional.

INSIGHT ARTICLE

Ten state tax credits for growing businesses

Businesses expanding or increasing activity in their current state or in new states should consider the benefits of state tax credits.

INSIGHT ARTICLE

Tax reform likely to occur early next year

Expect tax reform to be a central focus of the new Congress and new administration in early 2017. Here is a look at what could be coming.

New Jersey retains personal income tax reciprocity with Pennsylvania

TAX ALERT

New Jersey retains personal income tax reciprocity with Pennsylvania

Gov. Christie signs pharmacy-related legislation offsetting budget deficits and reinstating reciprocity scheduled to end on Dec. 31, 2016.

INSIGHT ARTICLE

Discounting: Consumer demand vs. accounting complexity

Retailers should understand the tax and accounting issues that arise when responding to consumer demands for discounted goods.

Ohio Supreme Court affirms commercial activity tax on remote sellers

TAX ALERT

Ohio Supreme Court affirms commercial activity tax on remote sellers

Court declined to extend the physical presence standard established in Quill to the state’s commercial activity tax.

INSIGHT ARTICLE

US Supreme Court requests response to retroactivity petition

High court looking for Washington Department of Revenue to respond to Dot Foods petition for writ of certiorari by early December.

INSIGHT ARTICLE

Arizona issues new Transactional Privilege Tax rulings and procedure

Guidance offered on TPT concepts ranging from establishing nexus, tax liability of online marketplaces and exemption certificate procedure.

INSIGHT ARTICLE

South Carolina fails to establish burden for alternative apportionment

South Carolina Department of Revenue failed to show that taxpayer’s apportionment method did not fairly represent its business activities.

INSIGHT ARTICLE

Four common GST/HST audit risks facing Canadian registered businesses

Minimize the risk of assessment after an audit of GST/HST tax obligations by the Canada Revenue Agency. Learn more here.

Receive our tax newsletters by Email

Subscribe


How can we help you with state & local tax planning?



UPCOMING RSM TAX EVENTS

IN-PERSON EVENT

2016 Fall tax summit series

ON DEMAND WEBCAST

Business growth: Workforce tax considerations

  • January 20, 2016