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Ideas & Insights

 








































































Insight Article

Illinois enacts broad tax changes

The 2019 legislature passed several tax changes, issued marketplace facilitator rules and provided additional credits and incentives.

  • Kolosky, Bob
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Insight Article

Georgia amends various tax credits

The Historic Rehabilitation Credit, Quality Jobs Tax Credit, and Manufacturing Investment Tax Credit are all impacted by new legislation.

  • Calafell, Rob
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Tax Alert

Wayfair litigation comes to a quiet end

South Dakota and the three online retailer taxpayers party to the Wayfair litigation reach an agreement to begin sales tax collection.

  • Kirkell, Brian
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Tax Alert

Michigan issues successor liability guidance

Michigan Department of Treasury issues guidance regarding a purchaser’s successor liability for the unpaid taxes of an acquired business.

  • Wozniczka, John
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Insight Article

Ohio CAT: Three key considerations

Taxpayers often experience compliance challenges, but managing risks affords taxpayers an opportunity to get ahead of common CAT missteps.

  • Shaw, Matt
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Tax Alert

Alabama enacts tax amnesty program

Alabama’s tax amnesty program will apply to most taxes, provide penalty and interest waiver, and run for three months beginning in July.

  • York, Sherri
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Insight Article

Seattle tax on high-income earners overturned

The high-income earners tax, currently scheduled to go into effect on Jan. 1, 2018, has received multiple challenges since passing.

  • Moritz-Baune, Kirsten
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Tax Alert

South Dakota takes aim at Quill

The South Dakota Supreme Court rejects a law directly challenging Quill v. North Dakota’s physical presence nexus standard.

  • Kirkell, Brian
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Insight Article

Rhode Island enacts tax amnesty program

Amnesty period begins this winter, benefits include complete waiver of penalties, and partial waiver of interest.

  • Brisbois, Girard
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Insight Article

Minnesota legislature passes tax bill

Minnesota passes tax bill enacting numerous changes to the individual income tax, corporate business tax, and sales and use tax.

  • Lawless, Craig
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Tax Alert

Oklahoma enacts tax amnesty program

Amnesty period begins in September 2017; benefits include complete waiver of penalties, interest and other collection fees.

  • Williams, Mike
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Tax Blog

Pennsylvania proposes budget changes

Recently, Pennsylvania Gov. Wolf announced his proposed budget for the Commonwealth’s fiscal year. The estimated deficit for the Commonwealth is ...















Tax Alert

Illinois adopts click-through nexus rules

Illinois department adopts guidelines for rebutting the presumption that nexus is established through click-through agreements.

  • Kolosky, Bob
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Tax Alert

Pennsylvania enacts tax changes

Pennsylvania enacts budget bill providing new sales tax on digital goods, tax amnesty program and return due date changes, among others.

  • Wilk, Matt
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Tax Alert

Arizona enacts tax amnesty

Arizona enacts broadly applicable tax amnesty that provides for complete waiver of interest and penalties.

  • Barash, James
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Tax Alert

Texas Supreme Court issues Hallmark ruling

Texas Supreme Court rules overall net losses cannot be used to offset other receipts for apportionment factor computation purposes.

  • Williams, Mike
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Tax Alert

US Supreme Court denies cert in Taylor v. Yee

U.S. Supreme Court denies certiorari in a case challenging California’s unclaimed property owner notification and escheatment requirements.

  • Del Re, Catherine
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Tax Alert

North Carolina enacts budget bill

North Carolina enacts important corporate income and franchise tax, individual income tax and sales tax changes.

  • Ridenour, Craig
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Tax Alert

Kansas enacts various tax changes

Kansas enacts legislation intended to close budget gap with various tax increases and the establishment of a tax amnesty program.



Recorded Webcast

A state tax update for turbulent times

Discover how Nevada tax reform, Maryland v. Wynne and interstate transfer pricing under the MTC’s ALAS will affect businesses from coast to coast.




Tax Alert

Ohio enacts biennial budget bill

Ohio enacts budget bill, providing individual income tax cuts but implementing click-through nexus for sales tax purposes.

  • Schneider, Brian
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Tax Alert

Florida enacts sales tax relief bill

Florida legislation provides communications and satellite services tax relief, expands sales tax exemptions and creates a sales tax holiday.

  • Elder, Dave
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Tax Alert

Missouri enacts offset program

Missouri legislation allows the state to enter into reciprocal agreements to intercept tax refunds and other payments to offset non-tax debts.

  • Kirkell, Brian
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Tax Alert

US Supreme Court issues Wynne ruling

The U.S. Supreme Court has ruled that the Commerce Clause requires a state to provide residents a credit for taxes paid to other states.

  • Kirkell, Brian
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Tax Alert

New York City income tax reforms enacted

New York amends New York City’s general corporate tax structure to bring it into partial conformity with New York’s 2014 state-level reforms.

  • Kwiatek, Harlan
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Tax Alert

Maryland enacts tax amnesty program

Maryland enacts tax amnesty program that applies to nonfilers and taxpayers that underreported or underpaid a wide variety of state and local taxes.







Tax Alert

Arizona enacts tax amnesty legislation

Arizona enacts legislation to establish broadly applicable tax amnesty running from Sept. 1, 2015, through Oct. 31, 2015.

  • Barash, James
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Tax Alert

San Francisco gross receipts tax phasing in

San Francisco to fully phase out payroll tax by 2018. Final first year payment of gross receipts tax under Proposition E is due March 2, 2015.

  • Kirkell, Brian
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Tax Alert

Ohio passes year-end tax legislation

As 2014 drew to a close, Governor Kasich signed several pieces of legislation into law, impacting a wide variety of Ohio taxes.

  • Schneider, Brian
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Tax Alert

Colorado out-of-state seller use tax

Stay up to date on the frequent changes related to Colorado’s out of state seller use tax regulations.

  • Riddle, Steve
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Tax Alert

New Jersey enacts tax reform legislation

New Jersey enacts Assembly Bill 3486, making significant corporate income tax changes and adopting click-through nexus for sales tax purposes.

  • Kwiatek, Harlan
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Tax Alert

North Carolina enacts Omnibus Tax Bill

North Carolina Governor signs the Omnibus Tax Bill to enact major tax reforms, including sweeping changes to the state’s net economic loss deduction.

  • Ridenour, Craig
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Insight Article

Connecticut use tax penalties

Connecticut classifies use tax noncompliance as a felony, creating potential for serious repercussions for taxpayers and tax preparers alike.

  • Kirkell, Brian
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Resource Center

Disaster relief and recovery

What can you control when circumstances are beyond your control? A catastrophic event requires experienced help. Keep your business safe.